Notice ID: c3bc8de282344083b16b8b667435d42dSolicitation
Solid State Disintegrator
Archived on August 5, 2026. Original response deadline: . Full description on SAM.gov.
Description
Amendment 0001 - The purpose of this amendment is to provide attachment 3 - Disintegrator_RFIs. 1. This is a solicitation for the acquisition of services on Schriever Space Force Base (SSFB) for Solid State Disintegrator 2. This solicitation is being issued as a(n) Request For Quote (RFQ). The solicitation number is FA255026Q0026. 3. This RFQ does not obligate the Government to pay any costs incurred in the submission of any offer or in making necessary studies for the preparation thereof, nor does it obligate the Government to procure or contract for said products/services. 4. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number (FAC) 2025-04, effective 11 June 2025. 5. This requirment is a 100% Small Business Set-Aisde. 6. Questions: Offerors must submit all questions concerning this solicitation in writing electronically to Kaitlyn Guldan, CO, kaitlyn.guldan@spaceforce.mil. Questions must be received on or before 10 July 2026, 9:00 AM MT. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will government performance of the contract. 7. Assumptions/Exceptions: The offeror shall state any assumptions and exceptions to the requirements and terms and conditions contained in the RFQ in their proposal. Please note that any exceptions to the Government's requirements may adversely affect the evaluation of the offeror's proposal. There is no page limit for assumptions/exceptions. 8. For the desciption of product, please see the attached Salient Characteristics. It is most favorable to the Government for the delivery of 30 days or close it. 9. Quotes submitted in response to this solicitation shall be submitted via email no later than Tuesday, 21 July 2026, 9:00 AM MT. In order to be considered for award, quotes shall be submitted to Kaitlyn Guldan at the email listed above. Quotes must be valid for 60 days from the response deadline. 10. At a minimum, vendor shall submit a technical description or product specification sheet of the item being proposed in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Vendor shall also include terms of any warranty, price and discount terms, and an acknowledgement of Solicitation Amendments. 11. Vendors must submit a statement of financial responsibility. The following must be included in the proposal. Statement of Financial Responsibility In order to receive the award, your company must be found to have both "adequate financial resources" and "necessary production, construction, and technical equipment and facilities" to perform the contract (and/or the ability to obtain them). Based on an assessment of this requirement, the Government has assigned this solicitation a general level of risk indicated below, which lists examples of documents/information that you can provide to support a positive determination of responsibility. [ ] Level One: Self-Attestation (e.g. a Statement on your proposal/quote asserting that your company has the financial and technical resources necessary to perform OR a separate letter stating the same) If any is necessary, a separate statement should be provided with your quote/proposal detailing your access to any technical equipment/facilities needed to perform on the contract. 12. Offerors must submit the CLIN Pricing Schedule or fill in the CLIN on the SF1449. 13. Evlauation criteria is included in the SF1449 in 52.212-2.
Overview
Agency:
Department of WarDepartment of the Air Force
Office:FA2550 50 CONS PKP
Posted:July 13, 2026
NAICS:334413: Semiconductor and Related Device Manufacturing
Last Updated:Sep 25, 2026
PSC:7K20: IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Set-Aside:Small Business Set Aside - Total
Type:Solicitation
Place of Performance:Colorado Springs, Colorado
Award Overview
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Contacts
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Documents
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Showing 5 of 5 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Solicitation | DEPT OF THE AIR FORCE | Jul 13, 2026 | 351.27 KB | |||
| Solicitation | DEPT OF THE AIR FORCE | Jul 13, 2026 | 470.28 KB | |||
| Solicitation | DEPT OF THE AIR FORCE | Jul 13, 2026 | 187.25 KB | |||
| Solicitation | DEPT OF THE AIR FORCE | Jul 13, 2026 | 18.11 KB | |||
| Solicitation | DEPT OF THE AIR FORCE | Jul 13, 2026 | 53.18 KB |
Lifecycle
Solicitation:
FA255026Q0026- Solicitation
Award typically follows within 30–90 days after the response deadline. (estimate)
- 3×SolicitationCurrentJul 6, 2026
Solid State Disintegrator
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5980012856688 LIGHT EMITTING DIODE: Line 0001 Qty 135 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 334413 | Total Small Business Set-Aside | 10/19/2026 | 11/03/2026 | - | |
NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to IQE to furnish: SIC WAFERS The North American Industry Classification System Code (NAICS) for this requirement is 334413 with the size standard of 1250 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) 12.201-1 for purchases not exceeding the simplified acquisition threshold of $350,000. Interested parties may identify their interests and capability to respond to this requirement within fifteen (15) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Richard Key , email: richard.a.key2.civ@us.navy.mil. Please reference this Notice of Intent number on your correspondence and in the “Subject” line of your email. | Special Notice | 334413 | Total Small Business Set-Aside | 10/19/2026 | 10/22/2026 | Washington, DC | |
Proposed procurement for NSN 5920007620620 FUSE,CARTRIDGE: Line 0001 Qty 241 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 334413 | Total Small Business Set-Aside | 10/15/2026 | 10/30/2026 | - | |
Proposed procurement for NSN 5980200015173 DISPLAY,OPTOELECTRO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38370 833-10A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 334413 | Total Small Business Set-Aside | 10/15/2026 | 10/26/2026 | - | |
Proposed procurement for NSN 5962013942132 MICROCIRCUIT,LINEAR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0016 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 334413 | Total Small Business Set-Aside | 10/15/2026 | 10/26/2026 | - |
Additional Details
Solicitation Number
FA255026Q0026
Archive Date
Aug 5, 2026
Office Address
SCHRIEVER SFB, CO, 80912-2116