FY26 - Morón AB CDDAR Equipment

DEPARTMENT OF THE AIR FORCE 86TH AIRLIFT WING (USAFE) 7 May 2026 DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION SOLICITATION NUMBER: F3N7G46104A001 SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ) NAICS CODE: 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing SET-ASIDE: Unrestricted SUBJECT: FY26 Morón AB CDDAR Equipment RESPONSE DATE: 29 May 2026 at 08:00 AM Eastern Daylight Time (EDT)/14:00 hrs Central European Summer Time (CEST) DESCRIPTION: 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Overhaul required for Department of War (DoW) application effective 01 Feb 2026. See Revolutionary FAR Overhaul (RFO) at the weblink: https://www.acquisition.gov/far-overhaul/far-part- deviation-guide. Also included are Revolutionary Defense Federal Acquisition Regulation Supplement (R- DFARS) effective 18 March 2026, and the Department of the Air Force (DAF) Contracting Compass which supersedes the DAF Federal Acquisition Regulation Supplement (DAFFARS) effective 18 March 2026. 3. 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 closing date. In the event the Government cancels solicitation, the Government has no obligation to reimburse an offeror for any costs. 4. Vendor shall quote on the following Contract Line Item Number(s) (CLINs): Only quotes in English will be accepted. CLIN Description Qty Unit of issue Unit Price Extended Price 0001 Fuselage Lifting System Category II Capable of pulling 66,000 lbs and minimum 40 meters long. Must come with full kit and all attachments (25 ton D-Rings x6, 50 ton pull scales x2, 32 ton D-rings x4). All gear needs to be safety rated for at least 3x the load capacity. 1 EA $ $ -- 1 of 5 -- 2 0002 De-Bogging Kit Must be CAT II. Required to be able to lift 20 tons on single spreader beam or 40 tons for 2 spreader beams. All gear needs to be safety rated for at least 3x the load capacity. 2 EA $ $ 0003 Shipping and Delivery to Morón Air Base, Spain 1 LOT TOTAL COST $ The Government reserves the right to reject any quotations received after the suspense above. This will be a firm-fixed price contract with multiple Contract Line Item Numbers (CLINs). Please provide pricing for the CLINs in order to be deemed technically acceptable. Pricing for the above items shall include required delivery to Morón Air Base, Spain. All submitted quotes must remain valid for 180 days from close of the RFQ. 5. Vendor Information Vendor Name: Tax ID: BPA Number: UEI: Quoted By: CAGE: Title: Business Size: Phone: Delivery (In days) : Email: Discount Terms: Warranty: Vendors must be registered in the SAM.gov database to be eligible for contract award. Registration: In order to be considered/evaluated for award vendors must be registered to do business with the United States Government including all of its agencies. Information about getting registered can be found using the resources below: https://sam.gov Non- U.S. companies (CAGE code information): http://www.dlis.dla.mil/nato_poc.asp 6. Shipping and Delivery Information: Delivery Date: 01 August 2026 Delivery: FOB Destination Morón Air Base, Spain The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver all Line Items to the delivery address above. 7. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all Vendors at its discretion. 8. FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition ADDENDUM -- 2 of 5 -- 3 a. Provide pricing and any discount terms utilizing the CLIN breakout under Paragraph 4 of this combined synopsis/solicitation. b. Provide vendor information specified under Paragraph 5 of this combined synopsis/solicitation. c. Provide for a technical description of the items offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, catalog cuts, or other documents as necessary. d. Provide proof of successful past performance. This should include contract numbers, OCONUS delivery information, and any other applicable information supporting past performance. 9. FAR 52.212-2, Evaluation Commercial Products and Commercial Services- ADDENDUM a. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on all, some, or none and best value to the Government. Quotes will be evaluated on price and offeror's ability to meet the delivery and specification requirements of this RFQ as appropriate. Only new equipment will be accepted. Re- manufactured or grey market items will not be accepted. All items must include a manufacturer's warranty and be stated in their quote. The Government intends to award without discussions but reserves the right to enter discussions with offerors as deemed appropriate by the Contracting Officer. The Government …