Project Information

Bid Title

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Issuing Agency

DEPT OF DEFENSE

Location

Colorado

Published Date

Jul 23, 2026

Closing Date

Aug 6, 2026

Government Level

Federal

Status

Closed

Ref. #

FA700026Q0081

Original Source

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Bid Inquiries

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

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USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Active

Contract Opportunity

Notice ID

FA700026Q0081

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE AIR FORCE

Major Command

U

Sub Command

S

Sub Command 2

AIR FORCE ACADEMY

Office

FA7000 10 CONS LGC

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General Information View Changes

• Contract Opportunity Type: Solicitation (Updated)
• Updated Published Date: Jul 23, 2026 01:26 pm MDT
• Original Published Date: Jul 23, 2026 11:07 am MDT
• Updated Date Offers Due: Aug 06, 2026 02:00 pm MDT
• Original Date Offers Due: Aug 06, 2026 02:00 pm MDT
• Inactive Policy: 15 days after date offers due
• Updated Inactive Date: Aug 21, 2026
• Original Inactive Date: Aug 21, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: 6670 - SCALES AND BALANCES
• NAICS Code:
  • 334519 - Other Measuring and Controlling Device Manufacturing
• Place of Performance:
  USAF Academy , CO 80840
  USA

Description View Changes

This is a solicitation for a commercial product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

The purpose of this solicitation is for a firm-fixed-price purchase order to provide a force balance for the Mach 6 Ludwig Tube facility at the US Air Force Academy, Dean of Faculty Department of Aeronautics (DFAN). The necessary salient characteristics of this force balance are found in Attachment 1 – FA700026Q0081 Salient Characteristics.

This acquisition is a 100% small business competitive set-aside. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.

DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.

Submission Package Requirements:

To be considered responsive, contractors must email the following to fenton.fitzgerald.2@us.af.mil by 6 August 2026 at 2:00pm MDT, Direct any question to Fenton Fitzgerald by 4 August 2026:

1. Completed and signed SF1449 (Blocks 17a include SAM UEI, 30a-c). Price for CLIN 0001 on page 3 of the SF1449, valid for a minimum of 60 days.


2. Technical capability documentation.


3. Authorized reseller's certificate (if applicable).


4. Verification of active SAM.gov registration with completed FAR and DFARS representations and certifications to include FAR 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications).


5. Completed and signed Buy American Certificate (Attachment 2).

FAR 52.212-2 Evaluation--Commercial Products and Commercial Services.

Paragraph (a) is amended as follows:

(a) The Government may submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Supplier Risk Management Scores will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023). The Government will select the awardee that represents the best value based on price, past performance, and technical capability.

The Government will evaluate technical capability on an acceptable/unacceptable basis (meeting all requirements in Attachment 1). As a critical element of technical capability, the Government will perform a security and supply chain compliance review in accordance with FAR 52.240-91 (Security Prohibitions and Exclusions).

To maximize efficiency, the Government will utilize the following phased evaluation methodology:

Phase 1 (Price Ranking): All received quotes will be ranked by total evaluated price, from lowest to highest.

Phase 2 (Technical & Past Performance): The Government will initially evaluate only the three (3) lowest-priced quotes for technical capability (meeting all requirements in Attachment 1) and past performance.

Phase 3 (Award Selection): If one of the three lowest-priced quotes is determined to represent the best value and is technically acceptable, award will be made to that offeror. If none of the first three quotes are determined to represent the best value to the Government, the evaluation team will evaluate the fourth lowest-priced quote, and so on, in ascending order of price, until a best value awardee is selected.

(End of provision)

Attachments/Links

Contact Information

Contracting Office Address

• ADMIN ONLY NO REQTN CP 719 333 4019 8110 INDUSTRIAL DR STE 200
• USAF ACADEMY , CO 80840-2303
• USA

Primary Point of Contact

• Fenton L. Fitzgerald Jr.
• fenton.fitzgerald.2@us.af.mil
• Phone Number 7193735756

Secondary Point of Contact

History

• Jul 23, 2026 01:26 pm MDTSolicitation (Updated)
• Jul 23, 2026 11:07 am MDT Solicitation (Original)

Commodity Codes

• FSC 66Instruments and Laboratory Equipment

• NAICS 334519Other Measuring and Controlling Device Manufacturing

Related bids

Jul 28, 2026	[Solicitation (Updated)] USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Jul 31, 2026	[Solicitation (Updated)] USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Aug 20, 2026	[Solicitation (Updated)] USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

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