BOSS Saudi PTI 25047
ID: FA813926Q0006Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8139 AFSC PZIMB SOFTWARETINKER AFB, OK, 73145-3303, USA

NAICS

Custom Computer Programming Services (541511)

PSC

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (7A21)

Set Aside

8(a) Sole Source (8AN)
Timeline
    Description

    The Department of Defense, specifically the Air Force Sustainment Center (AFSC/PZIMB), is seeking to award a Sole Source, Firm-Fixed-Price contract for specific hardware and support items under Solicitation Number FA813926Q0006. The procurement includes a 1553 Hardware Kit (TCG-1553), a BOSS Multi-Link Lunchbox Model (TCG-2000 ML), a DIS Interface (TCG-DIS), and Product Support Platinum (TCG-PSP-MLB), with each item requiring a quantity of one and a delivery timeframe of 90 days after receipt of order. These items are critical for enhancing operational capabilities within the Air Force, and the contract will be awarded to the technically acceptable vendor with the lowest evaluated price, contingent upon active registration in the System for Award Management (SAM). Quotations are due by November 14, 2025, at 3:00 PM CST, and interested vendors should submit their proposals via email to Contract Specialist Janee Nesbit at janee.nesbit@us.af.mil.

    Point(s) of Contact
    Files
    Title
    Posted
    The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base, Oklahoma, issued Solicitation Number FA813926Q0006 as a combined synopsis/solicitation for commercial items. This Request for Quote (RFQ) aims to award a Sole Source, Firm-Fixed-Price contract for specific hardware and support: a 1553 Hardware Kit (TCG-1553), a BOSS Multi-Link Lunchbox Model (TCG-2000 ML), a DIS Interface (TCG-DIS), and Product Support Platinum (TCG-PSP-MLB), each with a quantity of one and a 90-day ARO delivery. Quotations are due by November 14, 2025, at 3:00 PM CST, with emailed submissions preferred to Contract Specialist Janee' Nesbit (janee.nesbit@us.af.mil). Award will be made to the technically acceptable vendor with the lowest evaluated price, requiring active registration in the System for Award Management (SAM). The solicitation includes clauses on electronic invoicing via Wide Area WorkFlow (WAWF) and Item Unique Identification and Valuation (IUID) for delivered items, emphasizing compliance with FAR and DFARS regulations.
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    BOSS Saudi PTI 25047
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    Combined Synopsis/Solicitation
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