Microwave Isolator

This solicitation, identified as FA822626Q0725, seeks to acquire five microwave isolators with part number B1-S35312-1 and alternative part number 2A5NCE under a firm fixed price contract, set aside entirely for small businesses as defined under FAR 19.5 and NAICS code 336412. The required delivery date is August 26, 2026, with items to be shipped to AF SUPPLY CNTRL RECV at Robins AFB, Georgia, under F.O.B. Destination terms, meaning the vendor bears all transportation costs and risks until delivery. Packaging must strictly conform to ASTM D3951-98 standards, with wood packaging complying with ISPM-15 regulations, and shipping containers marked per MIL-STD-129 including additional identifiers such as OEM name and serial number as specified on AFMC Form 158. All containers must be labeled with “ASTM D3951 - NOT FOR OUTSIDE STORAGE” in readable text from 24 inches. Inspection and acceptance occur at the destination point by the 406 SCMS, guided by FAR 52.246-2, -3, -4 and the Certificate of Conformance clause 52.246-15, with nonconforming items to be reported per FAR 52.246-26. The contract includes clauses for termination for convenience, equal opportunity for workers with disabilities, and clauses incorporated by reference, with authorized deviations permitted under FAR 52.252-6. Offerors must submit quotes to Rannon Chapman and Tyler Groves by the deadline of July 10, 2026, using the Procurement Integrated Enterprise Environment at piee.eb.mil and maintain an active SAM registration with current representations and certifications, including small business status and CMMC compliance. Contractors must affirm CMMC compliance annually in the Supplier Performance Risk System and disclose CMMC UIDs for any system handling Federal Contract Information or Controlled Unclassified Information, ensuring adherence to NIST SP 800-171. The Buy American Act and prohibitions against trafficking in persons apply, and CMMC requirements must be flowed down to subcontractors. Payment must be requested via the Wide Area Workflow system using the designated DoDAAC fb3065, with invoices submitted according to contract type—cost vouchers for