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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Switch System and Client/Server Control Software for Edwards AFB

Awarded
FA930226Q0067Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
BUFFER SOLUTION, STANDA
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Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This acquisition is a sole-source, firm-fixed-price purchase order for an Integrated Virtual Patching Ecosystem to be delivered to Edwards Air Force Base, California, under solicitation number FA930226Q0067, issued as a Request for Quote in accordance with RFO Part 12. The requirement is for a solid-state 128x128 programmable switching system and proprietary RouteWarePRO 5.0 Enterprise Client/Server control software, both exclusively available from Universal Switching Corporation, the original equipment manufacturer, whose technology is essential for integrating legacy telemetry and testing infrastructure with modern remote digital operations. The system must support a frequency range of 1000–6000 MHz, operate under the existing Authority to Operate on Edwards AFB’s network architecture, and enable mission-critical signal routing through a unified graphical interface. The contract includes six line items: the main switching system, digital differential and adaptive signal panel components, two software licenses, and shipping, with a total delivery lead time of 14 to 18 weeks after order receipt and a firm delivery date of November 2, 2026. FOB Destination is Edwards AFB, CA 93524, and payment terms are NET 30 via the Wide Area Workflow system. The acquisition is classified under NAICS code 334515 with a small business size standard of 750 employees, and the sole-source justification is based on 6.302-1, citing the OEM’s unique proprietary software and hardware that cannot be replicated. All offers must be submitted electronically via email to Terence Vickers or Christina Day by June 18, 2026, at 2:00 PM PDT, with no late submissions accepted and file sizes limited to 10MB. Offerors must include SAM UEI, TIN, CAGE code, contractor name, point of contact details, warranty information, offer expiration date, and confirm current SAM registrations and annual representations. Compliance with FAR clauses 52.212-1 and 52.212-4 and DFARS provisions is required, including adherence to MIL-STD-130 and MIL-STD-129 for item identification and shipment labeling. Additional requirements include certification against improper payments, disclosure of covered defense telecommunications equipment, prohibitions on confidential internal agreements, and compliance with the Buy American Act and Combating Trafficking in Persons

General Info

Sole-source procurement for Integrated Virtual Patching Ecosystem at Edwards AFB, quotes due June 18, 2026.

Contract Value

$235,760

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Single Source Authority to Solicit - Switching System FA930226Q0067

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation FA930226Q0067 for Programmable Switching System and Related Items

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA

Full Description

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This is a Combined Synopsis/Solicitation for the acquisition for Integrated Virtual Patching Ecosystem that includes the required Programmable Switching System and Client/Server Control Software for Edwards AFB.  Please see attached solicitation documents for further details.


  1. This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes only solicitation.   A quotation is being requested, and a separate written solicitation will not be issued.
  2. Solicitation Number: FA930226Q0067 **Please provide the full solicitation number on all packages**

NOTICE OF INTENT TO SOLE SOURCE: The Air Force Test Center (AFTC/PZZF) at Edwards AFB intends to award a sole-source, firm-fixed-price purchase order to Universal Switching Corporation, (CAGE: 0W482) under the authority of 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Market research has determined that only the Original Equipment Manufacturer (OEM), Universal Switching Corporation, possesses the proprietary Enterprise Client/Server control software to span the critical telemetry and testing platforms with the legacy equipment at Edwards AFB.


While this is a sole-source requirement, any responsible source who believes they can meet all the requirements described in this synopsis may submit, in writing, a complete quote and technical capability statement for consideration. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email; please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.


This solicitation is issued as a Request for Quote (RFQ).


1. This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary Federal Acquisition Regulations Overhaul (RFO) 2026-1, R-DFARS Change 03/09/2026, and Class Deviation 2026-O0015.


2. THIS REQUIREMENT WILL BE: Sole Source to a Small Business (Universal Switching Corporation). The North American Industry Classification System (NAICS) number for this acquisition is 334515 with a size standard of 750 Employees.


3. Delivery: Period of Performance / Lead time will be 14 – 18 Weeks ARO or 126 Days ARO. FOB Destination to Edwards AFB, CA 93524.The provision at 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (DEV 2026-O0038), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul.


Offerors shall prepare their quotations in accordance with 52.212-1. In addition, the following information shall be included:


PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:


•SAM UEI:


•TIN Number:


•CAGE Code:


•Contractor Name:


•Payment Terms (NET 30) or Discount:


•Point of Contact Name and Phone Number:


•Email address:


•Warranty:


•Date Offer Expires:


•FOB Destination: Edwards AFB, CA 93524Estimated Delivery Lead Time:


1. Basis for Award: Because this is a sole-source acquisition, the provision at 52.212-2, Evaluation—Commercial Products and Commercial Services, is not applicable. The Government will award a purchase order resulting from this RFQ to Instron upon a determination by the Contracting Officer that the proposed price is fair and reasonable.


2. Offerors shall include complete copies of all applicable provisions. Offers will be considered incomplete if these are not included with the quote. The Offeror shall ensure their annual representations and certifications are current on the System for Award Management (SAM) website at https://www.sam.gov.


3. The clause at 52.212-4, Terms and Conditions—Commercial Products and Commercial Services (DEV 2026-O0038), applies to this acquisition.


4. Additional Contract Requirement or Terms and Conditions: Please find the complete list of applicable provisions and clauses in the attached solicitation document. Pursuant to new RFO procedures, 52.212-5 is no longer utilized, and all applicable statutory and executive order clauses have been explicitly incorporated by reference or full text in the attachment.


5. Defense Priorities and Allocation System (DPAS): N/A Quote Submission Information: It is the government’s intent to award without discussions. Therefore, the initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.


Offers are due on 18 June 2026 at 2:00 PM, Pacific Daylight Time (PDT).


Offers must be sent via email to:


Primary Contact: Terence Vickers. contact@example.gov, +1 (555) 000-0000; and Secondary Point of Contact: Ms. Christina Day, contact@example.gov.


NO LATE SUBMISSIONS WILL BE ACCEPTED.


For additional information regarding this solicitation contact:


QUESTION PERIOD: As this is a sole-source requirement for the OEM, a formal question period for the general public is not established. Vendor may submit any questions directly to the buyer via email at  contact@example.gov,   Inquiries are not available currently. All questions and answers will be posted to this RFQ if deemed necessary.

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The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
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POSTED

about 2 months ago

DEADLINE

in almost 2 years
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