Notice ID: 0f8a0940d1d543a1aaacbecbcdef74b7Sources Sought
Command and Control, Intelligence, Surveillance, and Reconnaissance (C2ISR) Staff Support
Archived on July 15, 2026. Original response deadline: . Full description on SAM.gov.
Description
This task order provides knowledge based services to ACC Command, Control, Intelligence, Surveillance and Reconnaissance Division (A3C) primarily supporting the Air Operations Center (AOC), Control and Reporting Center (CRC), Battle Control Center (BCC), Integrated Air and Missile Defense (IAMD), E-7 Wedgetail, Airborne Warning and Control System (AWACS), E-11 Battlefield Airborne Communications Node (BACN), and Airborne Reconnaissance Operations.
The objective of this task order is to provide support to ACC/A3C to accomplish the ACC Director of Operations (ACC/A3) responsibility to Organize, Train and Equip the Combat Air Force (CAF).
Overview
Agency:
Department of WarDepartment of the Air Force
Office:AIR COMBAT COMMAND.AMIC.FA4890 HQ ACC AMIC
Posted:June 15, 2026
NAICS:541330: Engineering Services
Last Updated:Aug 21, 2026
PSC:R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Sources Sought
Place of Performance:Hampton, Virginia, 23666
Award Overview
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Contacts
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Showing 3 of 3 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Sources Sought | DEPT OF THE AIR FORCE | Jun 15, 2026 | 1.04 MB | |||
| Sources Sought | DEPT OF THE AIR FORCE | Jun 15, 2026 | 30.07 KB | |||
| Sources Sought | DEPT OF THE AIR FORCE | Jun 15, 2026 | 17.4 KB |
Lifecycle
Solicitation:
FA489026R0028- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
- 2×Market ResearchCurrentJun 10, 2026
Command and Control, Intelligence, Surveillance, and Reconnaissance (C2ISR) Staff Support
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
84 Radar Evaluation Squadron (RADES) Support - See attached draft PWS | Market Research | 541330 | No Set-Aside | 10/07/2026 | 10/27/2026 | Hill Air Force Base, UT | |
The Force Protection Division at Hanscom AFB is posting this Justification and Approval (J&A) for the Engineering & Integration (E&I) Bridge Contract. The Contractor shall provide a wide range of engineering expertise to accomplish the continued evolution of the Medusa Counter-small Unmanned Aircraft System (C-sUAS). The posted J&A documents the basis for the noncompetitive acquisition. | Sole Source / J&A | 541330 | No Set-Aside | 10/06/2026 | Open | Reston, VA | |
84 Radar Evaluation Squadron (RADES) Support - See attached draft PWS | Market Research | 541330 | No Set-Aside | 10/06/2026 | 10/27/2026 | Hill Air Force Base, UT | |
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and 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. Solicitation number 2126406Y6176J96018 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Shellby Scotton via Shellby.M.Hammond@uscg.mil and shall be received no later than 10/31/26 at 12:00PM (Eastern). All emailed quotes shall have 70Z04026Q60711Y00 in the subject of the email. If a Site Visit is required in order to bid, please email David Scharf via David.J.Scharf@uscg.mil in order to schedule. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: DESCRIPTION: STRAIN GAUGE MEASUREMENT PRE-DRY – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 2: DESCRIPTION: POST DRY MEASUREMENT – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: Line 3: DESCRIPTION: POST WET MEASUREMENT – IAW SOW AND WI Unit of Issue: 1 JB Line Total: Estimated Performance Date: All Services are required ASAP after award. *Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. * Place of Performance: U.S. COAST GUARD YARD ATTN: David Scharf 2401 HAWKINS POINT ROAD CURTIS BAY, MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 541330 | Total Small Business Set-Aside | 10/19/2026 | 10/31/2026 | Curtis Bay, MD | |
THIS REQUIREMENT IS FOR SMALL BUSINESS SEAPORT HOLDERS ONLY. See RFQ, Amendment, and Attachments | Solicitation | 541330 | Total Small Business Set-Aside | 10/06/2026 | 10/12/2026 | - |
Additional Details
Solicitation Number
FA489026R0028
Archive Date
Jul 15, 2026
Office Address
HAMPTON, VA, 23666