USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Air Force Academy is seeking a firm-fixed-price purchase order for a force balance system to support the Mach 6 Ludwig Tube facility within the Department of Aeronautics, with all requirements detailed in Attachment 1. This acquisition is strictly a 100% small business set-aside, open only to eligible and responsible small businesses, and no separate written solicitation will be issued. The requirement is classified as a commercial item, and compliance with the Buy American Statute is mandatory; offerors must submit a completed Buy American Balance of Payments Program Certificate and clearly identify the country of origin, as domestic products are preferred under the statute unless exceptions apply. Foreign offers will be evaluated under specific defense acquisition regulations for cost comparison and compliance. To be considered, offers must be submitted via email by 2:00 p.m. MDT on August 6, 2026, and include a completed and signed SF-1449 with a valid six-month price commitment, technical capability documentation, an authorized reseller certificate if applicable, active SAM.gov registration with all required FAR and DFARS certifications including security compliance, and the mandatory Buy American Certificate. Evaluation follows a phased approach: quotes are first ranked by lowest price, then only the top three are assessed for technical acceptability and past performance according to the standards in Attachment 1 and FAR 52.212-2. Technical viability is evaluated on an acceptable/unacceptable basis, with mandatory security and supply chain reviews conducted under FAR 52.240-91. Awardees will be selected based on best value, determined by price, past performance, and technical capability, with additional consideration given to Supplier Performance Risk System scores. Funds are not currently available, and the government reserves the right to cancel the solicitation without liability for any offeror costs.
General Info
Agency
NAICS
Place of Performance
USAF Academy, CO, 80840, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a solicitation for a commercial product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
The purpose of this solicitation is for a firm-fixed-price purchase order to provide a force balance for the Mach 6 Ludwig Tube facility at the US Air Force Academy, Dean of Faculty Department of Aeronautics (DFAN). The necessary salient characteristics of this force balance are found in Attachment 1 – FA700026Q0081 Salient Characteristics.
This acquisition is a 100% small business competitive set-aside. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.
DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.
Submission Package Requirements:
To be considered responsive, contractors must email the following to fenton.fitzgerald.2@us.af.mil by 6 August 2026 at 2:00pm MDT, Direct any question to Fenton Fitzgerald by 4 August 2026:
- Completed and signed SF1449 (Blocks 17a include SAM UEI, 30a-c). Price for CLIN 0001 on page 3 of the SF1449, valid for a minimum of 60 days.
- Technical capability documentation.
- Authorized reseller's certificate (if applicable).
- Verification of active SAM.gov registration with completed FAR and DFARS representations and certifications to include FAR 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications).
- Completed and signed Buy American Certificate (Attachment 2).
FAR 52.212-2 Evaluation--Commercial Products and Commercial Services.
Paragraph (a) is amended as follows:
(a) The Government may submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Supplier Risk Management Scores will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023). The Government will select the awardee that represents the best value based on price, past performance, and technical capability.
The Government will evaluate technical capability on an acceptable/unacceptable basis (meeting all requirements in Attachment 1). As a critical element of technical capability, the Government will perform a security and supply chain compliance review in accordance with FAR 52.240-91 (Security Prohibitions and Exclusions).
To maximize efficiency, the Government will utilize the following phased evaluation methodology:
Phase 1 (Price Ranking): All received quotes will be ranked by total evaluated price, from lowest to highest.
Phase 2 (Technical & Past Performance): The Government will initially evaluate only the three (3) lowest-priced quotes for technical capability (meeting all requirements in Attachment 1) and past performance.
Phase 3 (Award Selection): If one of the three lowest-priced quotes is determined to represent the best value and is technically acceptable, award will be made to that offeror. If none of the first three quotes are determined to represent the best value to the Government, the evaluation team will evaluate the fourth lowest-priced quote, and so on, in ascending order of price, until a best value awardee is selected.
(End of provision)
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