Solicitation - FA821726QB002.pdf
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- Solicitation number
- FA821726QB002
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Request for Quotation Summary
This is a Request for Quotation (RFQ) issued by the U.S. Air Force, FA8217 AFLCMC HBZK, for four VIAVI CX200 SiteXpert Communication Service Monitors with all associated support equipment. The RFQ number is FA821726QB002, issued on 04 August 2026, with quotations due by 13 August 2026 and delivery required by 01 October 2026. This is a 100 percent small business set-aside procurement under NAICS code 334118 with a size standard of 1,000 employees. The product service code is 6625, and the procurement is being conducted as a commercial off-the-shelf purchase through the GSA eBuy process to support the Control and Reporting Center C3BYC program.
The requirement includes delivery of one unit to each of four separate locations: BAE Systems (Lexington Park, MD), 520th Software Engineering Squadron at Hill AFB (Utah), Filius Corporation (El Paso, TX), and Fort Dodge CRC Testing (Fort Dodge, Iowa). The pricing arrangement is firm fixed price, and quotations should be submitted to Carlos Michel at FA8217 AFLCMC HBZK, Hill AFB, Utah. All federal and state taxes must be included in pricing. The RFQ references a Statement of Work (SOW) for the VIAVI CX200 SiteXpert, dated 04 August 2026, which provides detailed requirements for the equipment and support.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW.pdf | ||
| Radio Test set fair_opportunity_exception_justification.pdf |
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER) THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE PAGE 1 OF
1. REQUEST NO.
FA821726QB002
2. DATE ISSUED 3. REQUISTION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG 2
AND/OR DMS REG 1
RATING
DO-A7
5a. ISSUED BY
FA8217 AFLCMC HBZK
CP 801 586-8482, 6039 WARDLEIGH RD BLDG 1206 HILL AFB, UT 84056-5838 UNITED STATES
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
CARLOS MICHEL
TELEPHONE NUMBER
801 777-6077
8. TO:
a. NAME b. COMPANY
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
6. DELIVER BY (Date) 01 Oct 2026
7. DELIVERY
FOB DESTINATION OTHER (See Schedule)
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS
(Date) 13 Aug 2026
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter
11. SCHEDULE (Include applicable Federal, State and local taxes) Item NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
See Schedule
12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type of print) b. TELEPHONE
c. TITLE (Type or print)
COMPUTER GENERATED STANDARD FORM 18 (REV. 6-95)
Previous edition is not usable Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
Created On:
04 Aug 2026, 12:32 PM Central Daylight Time
Section A - Solicitation/Contract Form VIAVI CX200 SiteXpert Communication Service Monitor
Communication Service Monitor for the Control and Reporting Center program system support
NAICS: 334118
Size Standard: 1000 Employees
Small Business Type: Small Business Set Aside Percent: 100
Product Service Code: 6625
FA821726QB002
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
CX200 SiteXpert Communication Service Monitors NOTE: Delivery locations are listed in the associated note section of the CLIN 0001
Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price
4 Each
Section C - Description/Specifications/Statement of Work
Requirements Control and Reporting Center C3BYC program in need of four Communication Service Monitors with all associated support equipment. This is a commercial off the shelf purchase item through the GSA eBuy process for the support of the systems.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Section F - Deliveries or Performance Ship To
Line Item Delivery Schedule Quantity Address and POC
Additional Descriptive Data:
Delivery of 1 each to the following locations per the SOW:
1. BAE Systems
22810 Three Notch Rd
Lexington Park, MD 20653
2. 520th Software Engineering Squadron (SWES)
Attn: Michael Hales
6137 Wardleigh Rd, Bldg 1515
Hill AFB, UT 84056-5843
3. Filius Corporation
6 Founders Blvd, Suite A
El Paso, TX 79906
4. Fort Dodge CRC Testing
1649 Nelson Ave
Ft. Dodge, IA 50501
Section G - Contract Administration Data
Section H - Special Contract Requirements
Section I - Contract Clauses
Section J - List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
01 SOW VIAVI CX200
SiteXpert Statement of Work 04 Aug
Section K - Representations, Certification, & Other Statements
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Section M - Evaluation Factors for Award
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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