C3NK SCISR 2 Radios RFQ

This solicitation is a reopened Request for Quote for Collins Aerospace SCISR 2 Radios under the solicitation number C3NK_SCISR2_RFQ, issued by the Department of Defense’s FA2291 Aflcmc C3NK office located at Hanscom AFB, Massachusetts. The procurement is a Total Small Business Set-Aside under NAICS Code 334111, exclusively limited to small business concerns, and is subject to strict limitations on subcontracting enforced under FAR 52.219-14, with a deviation applied to the SAM registration clause 52.204-7. The requirement is for RT-2073 SCISR 2 “BE-CDL” Transceivers, RT-2073 SCISR 2 Without Crypto “Nighthawk” Transceivers, and Ku UP/DOWN Converters, all of which must be brand-name products with no substitutions permitted. The equipment is intended to support the Tactical Data Networks Lab tech refresh project, replacing aging assets with secure software-defined radio systems featuring low SWaP-C and non-proprietary interfaces. All quotes must be submitted electronically by July 9, 2026, at 1:00 PM Eastern Time via email and NASA SEWP, and must include company information, part numbers, specifications, and pricing, with a validity period of at least 180 days. Only one quote per offeror is accepted. The award will be made on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by full compliance with Attachment 1’s Salient Characteristics, adherence to brand-name requirements, and absence from the SPRS National Security Systems restricted list. Delivery is required within 60 calendar days of award to Hanscom AFB, Massachusetts, with FOB Contractor Destination terms, and the vendor bears full liability for shipping damage discovered upon receipt or assembly. The contractor must provide comprehensive documentation, including owners’ manuals, warranty information, and maintenance instructions, and must notify the government 5 days prior to delivery. Contract administration requires electronic invoicing via WAWF with SAM registration and WAWF access mandatory, under specific cost voucher or invoice submission protocols depending on the line item. Compliance with DFARS clauses 252.204-7008, 252.204-7017, and 252.225-7055 is required, including