Ops Radio Transceiver

The 56th Contracting Squadron at Luke Air Force Base, Arizona, is soliciting a single URC-300 VHF/UHF Transceiver Assembly through a Small Business Set-Aside contract under NAICS code 334511, with a total set-aside for small businesses including WOSB, HubZone, EDWOSB, and SDVOSB entities. The solicitation, identified as F2U1006127A001, was posted on August 5, 2026, with quotes due by August 7, 2026, and must be submitted via email to the designated Point of Contact. The technical requirements are defined in the attached Salient Characteristics document, which specifies performance criteria for the transceiver assembly, including ruggedization to MIL-STD-810H standards for environmental resilience. The contract is a Firm Fixed Price arrangement with delivery required by July 31, 2026, to the designated location at Luke AFB, Arizona, under FOB Destination terms. The Government retains full authority for inspection and acceptance at the delivery point, and acceptance hinges on compliance with traceability to the Original Component Manufacturer, counterfeit detection protocols, and supply chain resilience. Evaluation for award is based on a trade-off approach considering Technical Acceptability (with equally weighted sub-factors of Quality Assurance & Pedigree and Supply Chain Resilience), Past Performance (assessed for recency, relevancy, and quality), and Price, with no LPTA methodology applied. The solicitation mandates compliance with multiple FAR and DFARS clauses, including requirements for System for Award Management registration and maintenance, prohibition on contracting with inverted domestic corporations, and security representations under FAR 52.240-90. Contractors must also address cybersecurity compliance via the CMMC framework, ensuring appropriate levels (1–3) are achieved and maintained for handling Federal Contract Information or Controlled Unclassified Information, with annual affirmations submitted through the Supplier Performance Risk System and flow-down obligations to subcontractors. Additional representations are required regarding former DoD official compensation, business operations with the Maduro regime, and sourcing from the Xinjiang region. Electronic invoicing must be conducted through WAWF, and payment will be routed using the DoDAAC F2U100; no other invoicing method is authorized. No packaging, preservation, or labeling specifications are provided beyond the use of DoDAAC and delivery address details, and no