Light RFP
Federal · SAM.gov · Usaf Academy, CO

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

Due Aug 6, 2026·9 days left·General ConstructionView official posting ↗
Issuing agency
Department of Defense
Method
Solicitation
Category
NAICS 334519
PIN
FA700026Q0081
Location
Usaf Academy, CO
Posted
Jul 23, 2026
Takeaways by LightRFP AI

Generate a quick AI overview of this bid, pulled from its details and the attached documents.

Description

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:

  • 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.

  • Technical capability documentation.

  • Authorized reseller's certificate (if applicable).

  • 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).

  • 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)

Documents3
Solicitation - FA700026Q0081.pdfPDF
Attachment 1 - FA700026Q0081 Salient Characteristics.pdfPDF
Attachment 2-252.225-7000_BuyAmerican_BalanceofPaymentsProgramCertificate.pdfPDF

Contact

Name
Fenton L. Fitzgerald Jr
Phone
(719) 373-5756
Address
USAF Academy, CO 80840
Full source recordfrom SAM.gov
Hit
Id
781d884d6047458c891f90fe54e04e2a
Type
Code
o
Value
Solicitation
Type
opportunity
Award
Awardee
Title
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
R Score
0
Is Active
Yes
Is Canceled
No
Publish Date
Jul 23, 2026
Descriptions
Content
<p>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 solicita
Last Modified Date
Jul 23, 2026
Modified Date
Jul 23, 2026
Response Date
Aug 6, 2026
Modifications
Count
1
Parent Notice Id
55e3caaeae35439097344dbe902522bc
Response Time Zone
America/Denver
Response Date Actual
Aug 6, 2026
Solicitation Number
FA700026Q0081
Organization Hierarchy
Code
9700
Name
DEPT OF DEFENSE
Type
DEPARTMENT
Level
1
Status
active
Address
Organization Id
100000000
Code
5700
Name
DEPT OF THE AIR FORCE
Type
AGENCY
Level
2
Status
active
Address
Organization Id
300000251
Code
USAFA
Name
U.S. AIR FORCE ACADEMY
Type
MAJOR COMMAND
Level
3
Status
active
Address
Organization Id
100002994
Code
FA7000
Name
FA7000 10 CONS LGC
Type
OFFICE
Level
4
Status
active
Address
Zip
"80840-2303"
City
"USAF ACADEMY"
State
"CO"
Country
"USA"
Street Address
"CP 719 333 4019"
Street Address2
"8110 INDUSTRIAL DR STE 200"
Organization Id
100056625
Type
Solicitation
Title
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Active
Yes
Detail
Type
o
Naics
Code
334519
Type
primary
Title
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Archive
Date
Aug 21, 2026
Type
auto15
Version
2
Permissions
IVL
Read
Yes
Create
No
Delete
No
Update
No
Solicitation
Set Aside
SBA
Deadlines
Response
Aug 6, 2026
Response Tz
America/Denver
Organization Id
100056625
Point Of Contact
Type
primary
Email
fenton.fitzgerald.2@us.af.mil
Phone
7193735756
Full Name
Fenton L. Fitzgerald Jr.
Classification Code
6670
Place Of Performance
Zip
80840
City
Code
CO-03
Name
USAF Academy
State
Code
CO
Name
Colorado
Country
Code
USA
Name
UNITED STATES
Solicitation Number
FA700026Q0081
Additional Reporting
none
History
History
Index
2
Title
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Latest
1
Deleted
0
Action Date
2026-07-23T19:26:17.05+00
Action Type
publish
Posted Date
2026-07-23T19:26:17.047+00
Request Type
modify
Cancel Notice
0
Archive Notice
0
Opportunity Id
781d884d6047458c891f90fe54e04e2a
Procurement Type
o
Solicitation Number
FA700026Q0081
Parent Opportunity Id
55e3caaeae35439097344dbe902522bc
Index
1
Title
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Latest
0
Deleted
0
Action Date
2026-07-23T17:07:16.094+00
Action Type
publish
Posted Date
2026-07-23T17:07:16.092+00
Request Type
submit
Cancel Notice
0
Archive Notice
0
Opportunity Id
55e3caaeae35439097344dbe902522bc
Procurement Type
o
Solicitation Number
FA700026Q0081
Base Type
Solicitation
Notice Id
781d884d6047458c891f90fe54e04e2a
Naics Code
334519
Resources
Attachments
Name
"Solicitation - FA700026Q0081.pdf"
Size
528070
Type
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Mime Type
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File Exists
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Posted Date
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Opportunity Id
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Department
DEPARTMENT OF DEFENSE
Posted Date
Jul 23, 2026
Detail Fetched
Yes
History Fetched
Yes
Point Of Contact
Type
primary
Email
fenton.fitzgerald.2@us.af.mil
Phone
7193735756
Full Name
Fenton L. Fitzgerald Jr.
Description Text
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**: - 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. - Technical capability documentation. - Authorized reseller's certificate (if applicable). - 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). - 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)
Resources Fetched
Yes
Response Dead Line
Aug 6, 2026
Full Parent Path Name
DEPARTMENT OF DEFENSE.DEPARTMENT OF THE AIR FORCE.U.S. AIR FORCE ACADEMY.FA7000 10 CONS LGC
Place Of Performance
Zip
80840
City
Code
CO-03
Name
USAF Academy
State
Code
CO
Name
Colorado
Country
Code
USA
Name
UNITED STATES
Solicitation Number
FA700026Q0081

Source: SAM.gov (notice 781d884d6047458c891f90fe54e04e2a), retrieved via the SAM.gov Get Opportunities API. View the official posting — always confirm requirements and deadlines with the issuing agency.