Solicitation - FA558726Q0035.pdf
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- Attached to
- 321 STS - DC2 Comm WAPTAC Equipment
- Solicitation number
- FA558726Q0035
About this file
This is a Combined Synopsis/Solicitation for DC2 Communications WAPTAC Equipment, issued as a Request for Quote (RFQ) under FAR Part 12 for the acquisition of commercial products and services. The solicitation number is FA558726Q0035, with NAICS code 334290 and a size standard of 800 employees. No small business set-aside applies due to the overseas location per FAR 19.000(b)(1)(ii).
The requirement is for one unit of DC2 WAPTAC Equipment (tactical C2 portable communications equipment system, Product Service Code 5895) to be delivered within 90 calendar days from the date of award to DoDAAC F3BTS1 in the United States. The pricing arrangement is firm fixed price with evaluation on price and technical capability. Offerors must submit quotes via email to 2d Lt Logan Villanueva (logan.villanueva.3@us.af.mil) or Claire Switzer (claire.switzer.gb@us.af.mil) by 07:00 BST on August 31, 2026, with questions due by 07:00 BST on August 14, 2026. All quotes must include an active System for Award Management registration, a CAGE or NCAGE code, firm fixed pricing on the Quote Sheet attachment, and technical documentation not exceeding 20 pages. The government intends to award to a single source meeting best value criteria, and quoted prices must be held firm for 60 calendar days. Notably, funds are not presently available, and the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs.
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Combined/Synopsis Solicitation IAW RFO Part 12 – Acquisition of Commercial Products and Commercial Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ), in accordance with RFO Part 12.
Solicitation number: FA558726Q0035 North American Industry Classification System Code (NAICS): 334290 Size standard: 800 Type of set-aside: Due to overseas location, no set-aside will be used in accordance with FAR 19.000(b)(1)(ii).
This requirement is for DC2 Comm WAPTAC Equipment meeting the characteristics and objectives outlined in the Attachment 1 – Statement of Work. Please see the following attachments:
Attachment 1 – Statement of Work Attachment 2 – Quote Sheet
Provision 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition.
Addendum to 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation – Commercial Items, applies to this acquisition.
Addendum to 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition.
Provision 52.204-7, System for Award Management—Registration, or a cage code proving an active System for Award Management registration, shall be submitted with all offers.
Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.
Notice to Offerors: Funds are NOT presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date.
In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Questions must be submitted and received by the Points of Contact listed below no later than 07:00 BST on August 14th 2026. Questions received after this deadline will not be reviewed or considered.
Quotes must be received no later than 07:00 BST on 31 August 2026 by the 48th Contracting Squadron, via e-mail to the following Points of Contact (POCs):
Primary: 2d Lt Logan Villanueva – logan.villanueva.3@us.af.mil Secondary: Claire Switzer – claire.switzer.gb@us.af.mil
Instructions, Conditions, & Notices to Offerors or Quoters
RFO provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.
As prescribed in RFO 12.205(a), the following addendum is provided for this solicitation and hereby amends any language therein:
FA558726Q0035
1. Quotes emailed to 2d Lt Villanueva, Logan (Primary) at logan.villanueva.3@us.af.mil and Claire Switzer (Secondary) at claire.switzer.gb@us.af.mil
2. All price quotations must be submitted on Attachment 2 - Quote Sheet. This is a Firm-Fixed Price (FFP) requirement. A FFP contract provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. Each line item described in Attachment 2 - Quote Sheet shall be priced in this fashion. Failure to provide pricing on any line item may result in the vendor being deemed unacceptable, and subsequently being removed from consideration for award. To be eligible for contract award, the vendor shall have an active System for Award Management (SAM) account. Failure to have an active SAM registration may result in the vendor being deemed ineligible for contract award. Vendor shall provide their CAGE Code or NCAGE Code at time of submitting Attachment 2 - Quote Sheet.
3. Technical documentation submitted by the vendor shall be provided via e-mail in a separate document and shall not exceed 20 pages. Failure to adhere to these standards may result in the vendor being deemed non-responsive, and subsequently being removed from consideration for award.
4. Questions must be submitted and received by the Points of Contact listed above no later than 07:00 GMT/BST on 14 August 2026. Questions received after this deadline will not be reviewed or considered.
5. Quotes shall be submitted and received no later than 07:00 GMT/BST on 31 August 2026 by the 48th Contracting Squadron, via e-mail to the Points of Contact (POCs) identified in the combined synopsis/solicitation.
6. Late Quotes may be processed in accordance with FAR 52.212-1 (c) - Late submissions, modifications, revisions, and withdraws of offers.
7. By submitting a quote in response to this solicitation the vendor agrees to hold the prices provided in Attachment 2 - Quote Sheet firm for 60 calendar days from the date specified for receipt of quotes. Any quote submitted in a currency other than U.S. dollar (USD) will be converted to USD utilizing the exchange rate located at https:// comptroller.defense.gov/Financial-Management/Reports/ fcfr/#2024.
FAR Clauses Incorporated by Reference
Number
52.203-18
52.204-7 52.212-1
Trtle
Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
System for Award Management-Registration. (Deviation 2026-00038) Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-00038)
DFARS Clauses Incorporated by Reference
Number T1tle
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.
FAR Clauses Incorporated by Full Text
52.252-1 Solicitation Provisions lncorporaled by Reference.
Solicitation Provisions Incorporated by Reference (Feb 1998)
Effective Date
Jan 2017
Feb 2026 Jul 2026
Effecllv8 Date
Mar 2023 Jan 2023
{Feb 1998)
Alternate/ Variation
Deviation Effecliva Date
Alternate/ Variation
Deviation Effecllv8 Date
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
****https://www.acguisition.gov/
Evaluation Factors for Award
DFARS Clauses Incorporated by Reference
Number TIiie
252.225-7032 Waiver of United Kingdom Levies-Evaluation of Offers.
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation-Commercial Producls and Commercial Services. (Deviation 202&-00038)
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-00038)
FA558726Q0035
Alternate/ Variation Effective Date Deviation Effective
Date Apr 2003
(Feb2026)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
RFO Provision 52.212-2, Evaluation -- Commercial Items, applies to this acquisition.
As prescribed in RFO 12.205(a), the following addendum is provided for this solicitation and hereby amends any language therein:
Basis for Contract Award. The Government intends to award a contract resulting from this solicitation to a single source that meets the instructions outlined in 52.212-1, and the requirements outlined in this provision if price can be determined both fair and reasonable by the Contracting Officer, RFO 12.204(a). The Government is not limited to the quote that only meets the minimum described in the below factor(s) and provides the lowest price. However, if no quote received in response to the solicitation exceeds the minimum criteria outlined in this provision, as determined by the Government; then the Government intends to award a contract to the lowest priced offer that meets the instructions outlined in
52.212-1, and the minimum requirements outlined in this provision whose price can be determined both fair and reasonable and realistic by the Contracting Officer. The
Government intends to make an award without conducting exchanges with vendors after the close of the solicitation. Therefore, vendors should provide their best available pricing and technical to the Government in their initial. However, the Government reserves the right to enter into exchanges with all, some, or none of the offers at any time during the evaluation period if deemed in the best interests of the Government to do so.
The government will make a best value determination by weighing technical capability and price. A contract may be awarded to an offerer whose quote, while not the lowest-priced, provides the best combination of these factors to meet the government's needs. Tradeoffs between price and non-price factors may be made to ensure the best overall outcome but the government is not required to do so.
Evaluation Factors. The following factors shall be used by the Government to evaluate offerers for a best value determination:
Price. At minimum, the vendor must provide pricing in accordance with the instructions outlined in FAR 52.212-1. The vendor that provides the lowest price that can be determined both fair and reasonable and realistic by the Contracting Officer, RFO 12.204(a) may be given additional consideration for awardee selection. However, the
Government is under no obligation to do so. The Government intends to only evaluate prices submitted under Combined Synopsis/Solicitation section Supplies. During the evaluation process the Contracting Officer will determine a '"'Total Evaluated Price"" (TEP) for each offerer who is eligible. The TEP is determined by totaling the amount of line items identified in Combined Synopsis/ Solicitation section Supplies or Services and Prices/Cost. For the purposes of this evaluation, a price that is deemed too high while conducting the evaluation in accordance with RFO 12.204(a) would not be considered fair and reasonable. For the purposes of this evaluation, a price that reflects a lack of understanding of the contract requirement or displays an undue risk inherent to the vendors approach would not be considered realistic.
Technical Capability. At minimum, the vendor must provide documentation that outlines the technical specifications of the products to be provided. The specifications must articulate how the products priced by the vendor meets the technical requirements outlined in Attachment 1 - Statement of Work. The vendor is to provide a total projected timeline to complete/deliver all items.
(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
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