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ATAK mobility kit

Active
W50S7H-26-Q-A003Federal

Contract Overview

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

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The 172nd MSANG is soliciting a single Firm-Fixed-Price contract under solicitation W50S7H-26-Q-A003 for an ATAK mobility kit. This small business set-aside procurement requires 30 Android phones and 4 Android tablets compatible with the Android Tactical Assault Kit software, along with 34 USB C to PRC 152A cables and specialized storage deployment cases. Each device must be paired with a compatible protective case and a body-worn mounting system designed for secure attachment to standard military equipment. The award will be granted to the responsible offeror who provides the lowest total evaluated price among all technically compliant quotations. Technical requirements are stringent, requiring phones to feature a Qualcomm Snapdragon 8 series processor, 8GB RAM, and 256GB storage, while tablets must have a Samsung Exynos 1380 processor, 6GB RAM, and 128GB storage. Both device types must run Android 13 or newer and include night vision and stealth modes. Protective cases must meet MIL-STD-810H ruggedness standards and feature top-load designs with locking latches, while mounting systems must be PALS/MOLLE compatible with a 135-degree rotation angle. All payments will be processed through the Wide Area Work Flow system.

General Info

Small business FFP contract for 30 phones, 4 tablets, cables, and storage cases.

Agency

Department Of Defense → W7NH Uspfo Activity Msang 172View Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Flowood, MS, 39232, USA

Set-Aside

SBA

Documents

(2)

ATAK End-User Device (EUD) Minimum Technical Requirements

PDFspecifications

EUD Protective Case and Body-Worn Mounting System Specifications

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 → W7NH Uspfo Activity Msang 172
Contacts1 person available
OfficeJACKSON, MS, 39232-8881, USA
Organization / Agency
Department Of Defense → W7NH Uspfo Activity Msang 172
View Agency Profile
Office AddressJACKSON, MS, 39232-8881, USA

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.


The combined synopsis is issued as a Request for Quote (RFQ) under solicitation number: W50S7H-26-Q-A003.


Description:


The 172nd MSANG intends to award a single Firm-Fixed-Price (FFP) contract to the responsible offeror who submits the lowest-priced quotation that meets all minimum requirements stated in this RFQ.


The Government will first review each quotation to determine if it is fully compliant with all the requirements of the RFQ. 


To be considered for award, a quotation must satisfy both of the following conditions:


To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet al of the following minimum requirements:


  1. It must be complete. The offeror must provide a price for all requested items and quantities as specified for each item.
  2. It must be technically compliant. All items quoted must meet or exceed every minimum specification detailed in this RFQ, newer model EUDs will be considered first as well as fastest delivery date.

Any quotation that fails to meet one or more minimum specifications, or that does not provide a price for all requested items, will be determined non-compliant and will be ineligible for award.


From the pool of fully compliant quotations, the award will be made to the offeror with the lowest total evaluated price. The Government reserves the right to make no award at all.


To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet all of the following minimum requirements:


  1. Commercial off-the-shelf (COTS) End-User Devices (EUDs/Android Phones) that are compatible with the Android Tactical Assault Kit (ATAK) software. – Quantity of 30
  2. Commercial off-the-shelf (COTS) End-User Devices (EUDs/Android Tablets) that are compatible with the Android Tactical Assault Kit (ATAK) software. – Quantity of 4
  3. Protective case – Must be specifically designed for and fully compatible with the proposed EUD Phone model.  – Quantity of 30
  4. Protective case – Must be specifically designed for and fully compatible with the proposed EUD Tablet model.  – Quantity of 4
  5. Body Worn Mounting System – Must be specifically designed and fully compatible with the proposed protective case and EUD Phone model allowing for secure attachments to standard-issue military equipment. – Quantity of 30
  6. Body Worn Mounting System – Must be specifically designed and fully compatible with the proposed protective case and EUD Tablet model allowing for secure attachments to standard-issue military equipment. – Quantity of 4
  7. ATAK EUD Phone/Tablet storage deployment cases – Must be specifically designed to store all EUD’s during transit.
  8. USB C to PRC 152A Cable – Must be specifically designed to connect PRC 152A to ATAK EUD’s – Quantity of 34

See attached EUD and protective cases specification and requirements documents.


The total evaluated price will be the sum of the offeror's proposed prices for all Contract Line Item Numbers (CLINs). The price must be inclusive of all costs required to meet the terms of the RFQ. This includes, but is not limited to, the cost of the equipment, administration, handling, and any shipping, or expediting charges necessary to ensure all equipment is delivered to the specified destination.


Electronic Submission of Payment Request and Receiving Reports DFAR 252.232-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). O gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF must be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.


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