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This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation Number: FA930226Q0104 Requirement Description: This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for DEWESoft SIRIUS brand-name telemetry equipment to support flight test activities at Edwards Air Force Base. The requirement will be processed as a 100% Total Small Business Set-Aside, restricting competition to authorized small business distributors of the following brand-name items: 1) Part # SIRIUSi-XHS-4xHV-4xLV, Description : 8- Channel SIRIUS Isolated XHS Module: 4x XHS HV amplifier and 4x XHS LV amplifier, (1ea) 2) Part # SIRIUS-SBOXe, Description : SIRIUS style, high performance CPU, (1ea) 3) Part # SBOX-UP-RAM-32GB, Description : Upgrade SBOX to 32GB of RAM, (1ea) 4) Part # SBOX-UP-SSD-4TB, Description : Upgrade SBOX from 512GB SSD to 4TB SSD, (1ea) 5) Part # SBOX-UP-FLASH-960GB, Description : Internal 960 GB FLASH storage for operating system and programs, (1ea) 6) Part # DEWESOFT-PLUGIN-CHAPTER10, Description : DEWESoft plugin for Chapter10 support, (1ea) 7) Part # DSI-LVDT, Description : LVDT Input adaptor, (1ea) Note: Remove/Disable WiFi and Bluetooth on SBOXe, (1ea) Solicitation Type: Request for Quote (RFQ). Regulation Status: This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary Federal Acquisition Regulations Overhaul (RFO) 2026-1, R-DFARS Change 03/09/2026, and Class Deviation 2026-00015. Set-Aside & NAICS: This requirement is a 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334515 (Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals) with a corresponding size standard of 750 employees. Delivery: Required delivery is 30 days After Receipt of Order (ARO). FOB Destination to Edwards AFB, CA 93524. Instructions to Offerors: The provision at FAR 52.212-1, Instructions to Offerers - Commercial Products and Commercial Services, applies to this acquisition. Contractors MUST provide the following information within their quote: SAM Unique Entity ID (UEI) & CAGE Code: Contractor Name & TIN Number: Point of Contact (Name, Phone, Email): Payment Terms (NET 30) or Discount: Warranty Terms: Date Offer Expires: Estimated Delivery Lead Time (FOB Destination): Basis for Award: The provision at FAR 52.212-2, Evaluation-Commercial Products and Commercial Services, applies. The Government will award a purchase order to the responsible offerer whose quote represents the Best Value to the Government, based on a tradeoff between Price and Delivery among all technically acceptable offers. (See attached solicitation for full evaluation criteria). Terms and Conditions: The clause at FAR 52.212-4, Contract Terms and Conditions-Comme…
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