Cabin Pressure Tester Set

This solicitation, identified as W50S8U-26-Q-A014, is a total small business set-aside for commercial items issued by the Oklahoma Air National Guard under the Department of Defense. The procurement seeks one Tronair 15-7609-6000-FJ Cabin Pressure Test Set and one Nano Water Separator Assembly with Nano Filter (GF0175WS and GF0175M01) under a firm-fixed-price contract, with delivery required by September 30, 2026 to Tulsa, Oklahoma. The items must strictly conform to the specified salient characteristics outlined in the System Engineering MEMO dated June 30, 2025, including continuous duty air supply at 110 SCFM minimum at 100 psi with a maximum shop air input of 150 psi, specific hose lengths and fittings including F-16 adapters K-4943 and K-4946, calibrated gauges for cabin, system, and door seal pressures, a certified flow meter, rate of climb indicator, ambient and incoming air temperature gauges, an inline nano purification filter, an on-board battery with 120–240 VAC charging capability, an ATA transport case with wheels and handle, and CE marking. The Nano Water Separator must be manufactured in an ISO 9001 facility, tested per ISO 12500-4, and rated for 175 SCFM with a die-cast aluminum, powder-coated housing. All items must be marked with a unique item identifier using two-dimensional data matrix symbology complying with ISO/IEC 16022 and MIL-STD-130, with shipments labeled to MIL-STD-129. The contractor is responsible for all transportation costs under FOB destination terms and must submit a signed quote via email by August 20, 2026, to 138.FW.MSC@us.af.mil. Submissions must include a completed Offeror Representations and Certifications - Commercial Items form, and all offerors must be currently registered in the System for Award Management. The contract includes provisions for Buy American compliance, prohibition of covered defense telecommunications equipment, combating trafficking in persons, security exclusions, and requirements for reporting unique item identification data per DFARS 252.211-7003. Payment will be