Solicitation - FA813926Q0019.pdf

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B-2 Test Program Set Interface Test Adapters
Solicitation number
FA813926Q0019
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This is a Combined Synopsis/Solicitation for a Request for Quote (RFQ) issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, for B-2 Interface Test Adapters. The solicitation number is FA813926Q0019, issued on 06 May 2026, with quotations due by 20 May 2026 at 3:00 PM Central Daylight Time. This is a 100% small business set-aside, firm-fixed price contract under FAR Part 12 for commercial items. The contract involves seven contract line items (CLINs): BRA Interface Box (SIB) Assembly first article tested unit (1 unit, 90 days after receipt of order); BRA Interface Box production units (13 units, 30 days after first article approval); Powered RLA Interface Box (PRIB) Assembly first article tested unit (1 unit, 90 days ARO); PRIB Assembly production units (9 units, 30 days after first article approval); Cable Assembly BRU-44 first article tested unit (1 unit, 90 days ARO); Cable Assembly BRU-44 production units (8 units, 30 days after first article approval); and comprehensive testing services including environmental, qualification, acceptance, EMI, drop, temperature, and explosion proof testing (1 unit, 30 days after first article approval).

All deliveries are FOB Destination to Tinker Air Force Base. Vendors must be registered in the System for Award Management (SAM) database to be eligible for award. The solicitation incorporates numerous FAR and DFARS clauses, including requirements for first article approval testing, limitations on subcontracting for small business set-asides, item unique identification and valuation, wide area workflow payment instructions, and various representations and certifications. Inspection and acceptance will occur at both contractor and destination locations under contract terms and conditions. Vendors must provide adequate documentation verifying that quoted items meet specifications detailed in the attached Statement of Work. Emailed quotations are preferred and should be directed to Shanita Manuel (Contract Specialist) at shanita.manuel@us.af.mil or Anthony Dollard (Contracting Officer) at Anthony.dollard@us.af.mil. Award will be made to the responsible vendor whose offer provides best value considering price and other factors under FAR Part 12.201-1 evaluation criteria.

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Combined Synopsis/Solicitation

(IAW FAR 12.2)

Solicitation Number: FA813926Q0019 B-2 Interface Test Adapters

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.202 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 being issued as Request for Quote (RFQ) IAW FAR Part 12.

The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a small business set-aside, firm-fixed price contract for the acquisition of the items below:

CLIN Description Qty Unit of Issue

Delivery

0001 BRA Interface Box (SIB) Assembly, First Article Tested Unit

1 Ea 90 Days ARO

0002 BRA Interface Box (SIB) assembly, Production Unit 13 Ea 30 Days After First Article Approval

0003 Powered RLA Interface Box (PRIB) Assembly, First Article Tested Unit

1 Ea 90 Days ARO

0004 Powered RLA Interface Box (PRIB) Assembly, Production unit

9 Ea 30 Days After First Article Approval

0005 Cable Assembly, BRU-44, first Article Tested unit 1 Ea 90 Days ARO 0006 Cable Assembly, BRU-44, Production Unit 8 Ea 30 Days After First

Article Approval 0007 Testing to include, environmental testing, Qualification testing, Acceptance Testing, EMI Testing, Drop Testing, Temperature Testing, & Explosion Proof Testing

1 Ea 30 Days After First Article Approval

Notice to Vendor(s)/Supplier(s): 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 a vendor for any costs.

Vendor is required to “wet” sign, date and fill in the pricing and proposed delivery date on page 2 and complete the Unit Pricing on page 3.

Please return 1 completed and signed copy of this solicitation to the issuing office. Contractor agrees to provide all products set forth or otherwise identified in this solicitation and any attachments subject to the terms and conditions specified herein.

VENDOR SHOULD PROVIDE ADEQUATE DOCUMENTATION VERIFYING THE ITEM(S) BEING

QUOTED MEETS THE SPECIFICATIONS/REQUIREMENTS DETAILED IN THE ATTACHED

STATEMENT OF WORK.

Quotation Submission Information:

Quotations are due by 20 May 2026, 3:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred Shanita Manuel Contract Specialist shanita.manuel@us.af.mil

Anthony Dollard Contracting Officer Anthony.dollard@us.af.mil

EVALUATION OF RESPONSES:

Award will be conducted and evaluated under the provisions of FAR Part 12.201-1

The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.

mailto:shanita.manuel@us.af.mil mailto:Anthony.dollard@us.af.mil

REQUISITION NUMBER:

F3YCCA6106A001

SOLICITATION NUMBER

FA813926Q0019

SOLICITATION ISSUE DATE:

06 May 2026

SOLICITATION DUE DATE:

20 May 2026

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source

SIZE STD:

1,250

FEDERAL SUPPLY CLASS:

NAICS:

336413

DELIVERY:

SEE ITEM DESC

FOB DESTINATION X

FOB ORIGIN

DPAS RATING:

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

1. VENDOR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Pricing Information and Certification of Response

Total Proposed Price: Proposed Delivery Date:

Vendor’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to fill-in pages 2, 3, “wet” sign page 2, and complete the required provisions (if necessary) of this solicitation and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

X

CSS Pages 1&2.pdf
(IAW FAR 12.2)
Quotation Submission Information:
EVALUATION OF RESPONSES:
The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

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