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W50S7H-26-Q-A003
Response Deadline
Sep 16, 2026, 6:00 PM(EDT)5 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The combined synopsis is issued as a Request for Quote (RFQ) under solicitation number: W50S7H-26-Q-A003.
Description:
The 172nd MSANG intends to award a single Firm-Fixed-Price (FFP) contract to the responsible offeror who submits the lowest-priced quotation that meets all minimum requirements stated in this RFQ.
The Government will first review each quotation to determine if it is fully compliant with all the requirements of the RFQ.
To be considered for award, a quotation must satisfy both of the following conditions:
To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet al of the following minimum requirements:
Any quotation that fails to meet one or more minimum specifications, or that does not provide a price for all requested items, will be determined non-compliant and will be ineligible for award.
From the pool of fully compliant quotations, the award will be made to the offeror with the lowest total evaluated price. The Government reserves the right to make no award at all.
To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet all of the following minimum requirements:
See attached EUD and protective cases specification and requirements documents.
The total evaluated price will be the sum of the offeror's proposed prices for all Contract Line Item Numbers (CLINs). The price must be inclusive of all costs required to meet the terms of the RFQ. This includes, but is not limited to, the cost of the equipment, administration, handling, and any shipping, or expediting charges necessary to ensure all equipment is delivered to the specified destination.
Electronic Submission of Payment Request and Receiving Reports DFAR 252.232-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). O gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF must be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
DEPT OF DEFENSE
DEPT OF THE ARMY
NATIONAL GUARD BUREAU
JFHQ USPFO MS
USPFO MS PROCUREMENT
W7NH USPFO ACTIVITY MSANG 172
W7NH USPFO ACTIVITY MSANG 172
KO FOR MSANG DO NOT DELETE
141 MILITARY DR AW 30
JACKSON, MS, 39232-8881
NAICS
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Set-Aside
Total Small Business Set-Aside (FAR 19.5)