Peterson SFB - PacStar

DEPT OF DEFENSE

Notice type
Combined Synopsis/Solicitation
Solicitation #
FA251726QA017
NAICS
517410
PSC
5810
Set-aside
No Set aside used
Posted
June 17, 2026
Response due
June 29, 2026
Place of performance
Colorado Springs, CO

What this opportunity is

The Department of Defense is seeking quotes for a firm-fixed-price acquisition of PacStar equipment and components to support the USSPACECOM Commanders Communications Team at Peterson Space Force Base, CO. This opportunity is not set aside for small businesses, but it does allow for a HubZone Price Evaluation Preference. Interested vendors should note that this is a Combined Synopsis/Solicitation, meaning they must track the notice closely and submit their quotes in accordance with the detailed instructions provided to be considered for award.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

DEPARTMENT OF THE AIR FORCE UNITED STATES SPACE FORCE SPACE BASE DELTA 1 . Semper Venator 17 June 2026 FROM: 21 CONS/PKA 135 Dover Street, Suite 2225 Peterson SFB, CO 80914 SUBJECT: REQUEST FOR QUOTE (RFQ) – Peterson Space Force Base PacStar This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in RFO 12.202 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The Solicitation number FA251726QA017 shall be used to reference any written quote provided under this Combined Synopsis/Solicitation. The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, effective 3/13/2026. This Combined Synopsis/Solicitation is not solicited as a 100% Small Business Set-Aside; it is full and open after exclusion of sources and with a HubZone Price Evaluation Preference IAW RFO 19.110. The North American Industrial Classification System (NAICS) code is 517410 - Satellite Telecommunications. The size standard is $44,000,000. The quotes will be evaluated IAW RFO 52.212-2, found herein. Please read and comply with all requirements for submitting a quote under the solicitation instructions and the addenda to RFO 52.212-1. Failure to comply with all instructions contained within this synopsis/solicitation could result in the quote being ineligible for award. It is the quoter’s responsibility to ensure their quote meets all the requirements identified herein. The purpose of this Combined Synopsis/Solicitation is for the PacStar items listed in Table 1 below, on Peterson Space Force Base (SFB), CO Table 1 – Contract Line Items CLIN Line Item Description Unit Quantity Lead Time Unit Price Total 0001 PacStar 200 (PS211- 002) EA 9 0002 Standard Service Plan (SSP-211) EA 9 -- 1 of 21 -- *RFO 52.212-1, Instructions to Offerors-Commercial Product and Commercial Services applies to this acquisition and the following addendum applies: The Following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”. Paragraph (a) first sentence revised as follows: “The NAICS code for this acquisition appear above.” Paragraph (c) first sentence revised as follows: “The vendor agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the combined synopsis/solicitation.” The delivery location is Peterson SFB. The required Delivery Date for this requirement is on or before 15 October 2026 for all CLINS in Table 1. The resulting award will be a Firm-Fixed Priced Purchase Order. Any questions regarding this solicitation shall be submitted to the contracting team no later than (NLT) 2:00 P.M. Mountain Time (MT) Monday, 22 June 2026. All questions must be submitted to both the Contract Specialist, Stephen Hayden at stephen.hayden.1@spaceforce.mil and Contracting Officer Kaylie Anderson at kaylie.anderson@spaceforce.mil. Questions submitted after this deadline may not be answered. Quotes and contract documentation shall be provided NLT 2:00 P.M. (MT), 29 June 2026 to 21 CONS/PKA. Please submit quotes to both the Contract Specialist, Stephen Hayden at stephen.hayden.1@spaceforce.mil and Contracting Officer Kaylie Anderson at kaylie.anderson@spaceforce.mil. It is the quoter’s responsibility to complete their reps and certs at SAM.gov for the quote to be evaluated for award. Semper Venator 0003 PacStar 200 Power Adapter (PSA-P- DCMR-200-200) EA 6 004 Standard Service Plan (SSP-DCMR) EA 6 005 PacStar 200 Power Brick (PSA-P- ADUX-200-200) EA 6 006 200 Series Bracket (PSA-M-2MBR- 100) EA 4 007 Cables (PSA-C- SAS0-01F-100) EA 6 008 Shipping Fees EA 1 Total -- 2 of 21 -- Semper Venator Late submissions: Quoters are responsible for submitting quotations to reach the Government office designated by the time specified in the solicitation. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and may not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. Note: .zip files are not an acceptable format for the Air Force/Space Force Network and will not go through our email system. Please provide the following information with your quote: Company Name: Contact Name: Address: Telephone Number: Unit Price: Extended Price: Cage Code: Statement the quote is valid for a minimum of 60 calendar days: Size of Business/Socio Economic Status: *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required determining size of business for the NAICS referenced above Payment Terms: _________________________ All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. The contractor’s quote/response shall consist of two (2) separate parts: Part I - Priced Quote Part II - Technical Documentation 2. Format and Specific Instructions. A. PART I – PRICED QUOTE The quoter shall either submit on company letterhead a quote identifying the unit price, total line-item price, overall price, and guaranteed lead time for all CLINs from Table 1 or fill in Table 1 (see above). B. PART II – TECHNICAL DOCUMENTATION Quoter shall submit technical information to confirm the items requested will be provided as stated in this combined synopsis/solicitation (see Table 1). -- 3 of 21 -- Semper Venator RFO 52.212-2 Evaluation – Commercial Products and Commercial Services This tailored clause takes precedence over the clause incorporated by reference. The Government

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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