Electronic Flight Book - iPad 7 Mini's
ID: FA527025Q0038Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5270 18 CONS PKAPO, AP, 96368-5199, USA

NAICS

Electronic Computer Manufacturing (334111)

PSC

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (7E21)

Set Aside

No Set aside used (NONE)
Timeline
    Description

    The Department of Defense, specifically the Department of the Air Force, is soliciting proposals for the procurement of 30 Apple iPad 7 Mini Wi-Fi 128GB devices, which must be purchased from an Authorized Apple Reseller that supports the Apple Business Manager (ABM) device enrollment. The devices are intended for use in the Air Mobility Command's Electronic Flight Book (EFB) program, emphasizing the importance of having all units enrolled in the AMC's EFB Apple Business Manager account prior to delivery. Interested vendors are required to deliver the devices to either a military address in APO, AP or a consolidation point in Stockton, CA, within 60 calendar days of contract award, with the evaluation criteria focusing solely on price. For further inquiries, vendors can contact A1C Isaiah Herron at Isaiah.herron@us.af.mil or SSgt Jonathan Garcia at jonathan.garcia.27@us.af.mil, with questions due by August 19, 2025.

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    This document is a federal government Request for Proposal (RFP) FA527025Q0038 for the procurement of 30 Apple iPad 7 Mini Wifi 128GB devices. The solicitation specifies that purchases must be made from an "Authorized Apple Reseller" that supports the "Device Enrollment" feature of Apple Business Manager (ABM) and that all devices must be enrolled in the AMC's EFB Apple Business Manager (ABM) account. The RFP outlines detailed terms and conditions, including clauses from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) related to commercial products and services, payment instructions via Wide Area WorkFlow (WAWF), unique item identification, and antiterrorism/force protection for contractors outside the United States. It also includes representations and certifications that offerors must complete, particularly concerning supply chain security and various small business programs, though the specific set-aside for this solicitation is for Women-Owned Small Business (WOSB). Delivery is required within 60 calendar days from the date of award receipt to Stockton, CA.
    The document is a federal government Request for Proposal (RFP) for Women-Owned Small Businesses (WOSB) for the procurement of 30 "iPad 7 Mini Wifi 128GB" devices from an "Authorized Apple Reseller" that supports Apple Business Manager (ABM) device enrollment. Key aspects include detailed product specifications, delivery to Stockton, CA within 60 calendar days of award, and specific instructions for electronic payment and receiving reports via the Wide Area WorkFlow (WAWF) system. The RFP incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, covering areas such as unique item identification, antiterrorism measures for overseas contractors, and supply chain security. Offerors must comply with strict reporting and certification requirements, including representations regarding telecommunications equipment and business operations.
    This document is an amendment to a solicitation or a modification of a contract, specifically Standard Form 30 (SF30) for "AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT". It details the procedures for acknowledging amendments to solicitations, including submission methods and deadlines, and outlines the implications of late acknowledgments. For contract modifications, it specifies various types of changes such as change orders, administrative changes, and supplemental agreements. The purpose of this particular modification (number 0001 to solicitation FA527025Q0038, dated August 14, 2025) is to update the text of FAR 52.212-2 and the delivery address. Key changes include modifying delivery information from Government to Contractor payment method for Line Item 0001 and revising the "Evaluation-Commercial Products and Commercial Services" clause, now emphasizing "Price Only" as the evaluation factor, rather than "Technical and past performance, when combined, are equal to price."
    Lifecycle
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    Solicitation
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