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57 IAS Flux Tubrine Software

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F3G1MN6194A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

0, NV, 89191, USA

Set-Aside

SBA

Documents

(1)

Salient Characteristics - HF-SHF Decoding

PDFspecifications

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts2 people available
OfficeNELLIS AFB, NV, 89191-7063, USA
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts
SSgt Christian Jacobson
Ulysses Hernandez

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


1.  The solicitation number is F3G1MN6194A001. This solicitation is a request for quotation (RFQ).


2.  This RFQ is to be solicited as a Total Small Business Set-Aside.  The associated North American Industry Classification System (NAICS) code 541519 with a small business size standard of  $34M.


3.  The anticipated contract type will be a Firm Fixed Price (FFP).  The contract line-item number (CLIN) structure is as follows: The requirement shall be Brand Name or Equal to Krypto1000 and Go2Signals decoder packages


CLIN 0001 – Krypto 1000 COMMINT Decoding Software


CLIN 0002 – Go2ANALYSE Single software license


CLIN 0003 – Go2DECODE Professional Single software license


            Option for Go2DECODE:MilitaryDecoder Package


            Option for Go2DECODE:PMRProfessional Mobile Radio Decoder Package


CLIN 0004 – Go2MONITOR 2 Channel Single software license


            MIL Option for Go2MONITOR


            PMR Option for Go2MONITOR


 (see attachment for salient characteristics)


4.  Description of requirement for the items to be acquired: in the CLINS in part 3 and


Attachment -1 Salient Characteristics.  


a.  Delivery Date: 60 Days ARO


b.  Place of Delivery:  Nellis AFB, NV


c.  Inspection and Acceptance:  FOB Destination


RFO 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services.


REQUIREMENTS.  In accordance with RFO 52.204-7 prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.  Lack of SAM registration shall be a determining factor for contract award.  Prospective vendors should visit the SAM website at http://www.sam.gov.com to register.  All quotes shall include the following minimum information:  Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule.  It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.


QUOTE DUE DATE. Quotes are due on Thursday, 24 September 2026, at 1000 PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to SSgt Christian Jacobson at Christian.Jacobson@us.af.mil or Contracting Officer, Mr. Ulysses Hernandez at ulysses.hernandez.2@us.af.mil



RFO 52.212-2 Evaluation - Commercial Products and Commercial Services


(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA).  This is an “all or none” requirement and will be awarded on one contract.  Multiple contracts will not be issued.  Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.


Technical Acceptable/Unacceptable Ratings---


Acceptable:  Offeror has followed instructions in 52.212-1.  Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments.


Unacceptable:  Offeror has not followed instructions in 52.212-1.  Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments.


(End of Provision)


RFO 52.252-2 Clauses Incorporated by Reference (Feb 1998)


This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):


http://www.acquisition.gov/


(End of clause)


PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE



RFO 52.204-7
RFO 52.204-13
RFO 52.204-19
RFO 52.209-10
RFO 52.209-11
RFO 52.209-6
RFO 52.212-1
RFO 52.212-2
RFO 52.212-4                                          


 RFO 52.219-1


RFO 525.219-6


RFO 52.219-14


RFO 52.219-8


RFO 52.219-33
RFO 52.222-19
RFO 52.222-50
RFO 52.222-90
RFO 52.226-8


RFO 52.232-33
RFO 52.232-39
RFO 52.232-40
RFO 52.233-3
RFO 52.233-4


RFO 52.225-1
RFO 52.240-90
RFO 52.240-91
RFO 52.243-1
DFARS 252.203-7000
DFARS 252.203-7002
DFARS 252.232-7003
DFARS 252.203-7005
DFARS 252.232-7006
DFARS 252.204-7016
DFARS 252.232-7010



List of Attachments


Attachment -1 Salient Characteristics.

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