Solicitation Summary

This is a Solicitation/Contract Form (SF 1449) for the purchase of power supplies to support the 526 EMXS MM3 workload. The specific product required is a Power Supply with Part Number C5D5.0 (Product Service Code 6130), with a firm fixed price arrangement. The solicitation requests 20 units, each priced to be negotiated. The issuing office is located at AFMC OL H PZIM PZIMC, CP 801 586 8612, 6038 Aspen Avenue Building 1289, Hill AFB, Utah 84055-5805. The contracting officer is Heidi Hodgson, reachable at (801) 568-8882 or heidi.hodgson@us.af.mil. The requisition number is FA8282600009, with an issue date of 25 June 2026 and a due date of 09 July 2026 at 04:00 PM local time.

This is an unrestricted acquisition for a small business set-aside, classified under Standard Industrial Classification 433690 (North American Industry Classification). The contract type is designated for commercial products with an order for commercial items methodology. The document incorporates multiple FAR and DFARS clauses by reference, including provisions related to electronic payment submissions (WAWF), covered defense telecommunications equipment restrictions, sources of electronic parts, transportation of supplies by sea, wide area workflow payment instructions, and various compliance and representation requirements. Payment will be made through electronic funds transfer utilizing the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7006, with specific routing data and DoDAAC information to be provided by the contracting officer for payment processing.