What this opportunity is
The Department of Defense is seeking competitive quotes for commercial products and services related to Infra Test Equipment for CSOF Networks, under RFQ No. N66001-26-Q-6182. This opportunity is a total small business set-aside, suitable for small businesses with fewer than 1,250 employees, as defined by NAICS code 334210. Interested vendors should note that this is a combined synopsis/solicitation, meaning they must submit quotes directly without a separate solicitation document. Quotes must include delivery terms to Colorado Springs, CA, with a lead time of no later than 60 days after receipt of order.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
RFQ No. N66001-26-Q-6182
Issue Date: 28MAY2026
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart 12.2, as supplemented with additional information
included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate
written solicitation will not be issued. This enclosure is an addendum to FAR provision 52.212-1, Instructions to
Offerors – Commercial Products and Commercial Services, which applies to this acquisition.
Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-26-Q-6182 The North
American Industry Classification System (NAICS) code applicable to this acquisition is 334210 Telephone
Apparatus Manufacturing and the small business size standard is 1250 employees. This procurement is a small
business Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any
quote that is submitted by a non-Small Business Concern will not be considered for award.
Note: This is a Defense Priorities and Allocations System (DPAS) assigned rating of DO-A7.
DESCRIPTION OF REQUIREMENTS
See Encl. (1) BOM
Delivery Information: NIWC PACIFIC
2525 AVIATION WAY
COLORADO SPRINGS, CO 80916
*FOR ALL PHYSICAL ITEMS THAT REQUIRE DELIVERY – PLEASE PROVIDE A QUOTE TO INCLUDE
FOB DESTINATION & APPLICABLE LEAD TIME(S) FOR EACH ITEM TO THE ABOVE ADDRESS.
Lead Time: No Later Than (NLT) sixty (60) days After Receipt of Order (ARO)
OFFEROR INSTRUCTIONS
The Government intends to award a Firm-Fixed-Price (FFP) contract resulting from this solicitation to the
responsible offeror whose quotation conforming to the solicitation represents the lowest priced offer that meets the
brand name technical requirements as defined in the “EVALUATION FACTORS FOR AWARD” section below.
A complete quote is necessary to be adequately considered for award. Respond to each item listed below; if the
response is “None” or “Not applicable,” explicitly state and explain. The Government may consider quotes that fail
to address or follow all instructions to be non-responsive and ineligible for contract award. This effort includes
Brand Name, Brand name or Equal, and Salient Characteristics based requirements as identified in Encl (1).
A complete quote includes a response and submission to each of the following:
1. General Information: Offeror Business Name, Address, CAGE and Unique Entity ID (ensure
Representation and Certifications are up to date in SAM.gov), Business Size and Type of Small Business
based on applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include
telephone and e-mail address) and provide a GSA contract number if some or all items proposed are on the
GSA schedule.
2. Technical Documentation:
a. Technical Approach or Specifications: Offerors shall provide a quote (no page limit) that
provides a price quote for each item listed in Encl. (1). Additionally, Offerors shall specify
delivery timeframes in their quote that meet or exceed the required delivery timeframe specified in
“Lead Time” above. The offer must address and meet the requirements/specifications as defined in
-- 1 of 17 --
RFQ No. N66001-26-Q-6182
Issue Date: 28MAY2026
Factor I – Technical Acceptability under the “EVALUATION FACTORS FOR AWARD” Section
below.
b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all
applicable sustainable acquisition, material safety, and pollution prevention policies in accordance
with FAR Part 23. These policies apply to both contracts for products and services that require the
delivery, use, or furnishing of products to the Government, or require performance in whole or in
part on a Federal facility. Indicate if any of the following sustainable acquisition categories apply
to any products proposed: Products Containing Recovered Materials, Energy Efficient Products,
BioPreferred Biobased Products, and/or Safe Alternatives to Ozone Depleting Substances.
c. Trade Agreements Act (TAA) Compliance: To be considered for award, the contractor certifies
that the product(s) being quoted is an original, new and TAA compliant product, and that the
subject product(s) are eligible for all manufacturer warranties and other ancillary services or
options provided by the manufacturer. TAA compliance means that a product must be made in the
United States or a designated country. The contractor further certifies that it is an Authorized
Source, this means that the products must be either manufactured or substantially transformed in
the United States or a TAA-designated country. By quoting, the contractor also consents to no cost
cancellation of the non-compliant awarded items if upon inspection after delivery, any products
provided are not recognized or acknowledged by the manufacturer as new and original products
that are eligible for warranties and all other ancillary services or options provided by the
manufacturer or that the contractor was not authorized by the manufacturer to sell the product in
the U.S., or that the product is in some manner not TAA compliant.
3. Price Quote: Submit complete pricing for each individual item listed in the Encl (1). Note: Ensure FOB
Destination shipping costs are included in the pricing.
4. Commercial Warranty: If available, provide the terms and length of the Workmanship and/or
Manufacturer Warranty on the product(s) and/or services proposed included in the proposed purchase price.
EVALUATION FACTORS FOR AWARD:
Basis for Award: The Government intends to award a delivery order to the offeror most advantageous to the
Government whose item(s) conform to the requirements listed in the solicitation, who is registered with Wide Area
Work Flow (WAWF) and System for Award Management (SAM); however, the Government reserves the right to
award no contract at all, depending on the quality of quotes submitte…
Source: SAM.gov, as posted. Verify the current solicitation before responding.