FY2607 Infra Test Equip CSOF Networks

DEPT OF DEFENSE

Notice type
Combined Synopsis/Solicitation
Solicitation #
N6600126Q6182
NAICS
334210
PSC
7G21
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Posted
May 28, 2026
Response due
June 4, 2026
Place of performance
San Diego, CA

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.

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