Air Force Brand name server and ancillaries buy
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force (AFLCMC HNCK C3IN) is seeking quotes for a Brand Name Server and Ancillaries Buy under a Combined Synopsis/Solicitation (RFQ). This Total Small Business Set-Aside opportunity aims to acquire specific brand-name IT hardware and software for Hyper Converged Interface (HCI) equipment, supporting both technology refresh and new site expansion. The acquisition is justified by the need for full interoperability with existing Government systems. Quotes are due by April 22, 2026, at 12:00 PM CT.
Scope of Work
This requirement involves providing commercial-off-the-shelf (COTS) IT hardware and software. Key items include:
- Cisco Nexus switches and Cisco Firepower threat defense units.
- Dell PowerEdge servers (e.g., R770) with detailed configurations (processors, memory, storage, network interfaces).
- Various cabling (C14 power, OM3 fiber, RJ45 copper) and Cisco SFP modules.
- Licenses for Windows Server 2022, Elasticsearch, and Firepower threat defense.
- All Cisco parts must be TAA Compliant. Delivery is required within 180 days After Receipt of Order (ARO), FOB Destination to San Antonio, TX.
Contract Details
- Opportunity Type: Request for Quotations (RFQ)
- Solicitation Number: FA830726QB544
- Set-Aside: Total Small Business Set-Aside (NAICS 334111, 1250 employee size standard)
- Contract Type: Firm Fixed-Price Purchase Order
- Response Due: April 22, 2026, 12:00 PM CT
- Published Date: April 14, 2026
Submission & Evaluation
Quotes must be submitted as a PDF document via email to philip.carder.2@us.af.mil and william.raymond.10@us.af.mil. Submissions should include the solicitation number, FOB destination, discount/payment terms, warranty duration, and SAM UEI/CAGE. Award will be made using a Lowest Price Technically Acceptable (LPTA) process. Quoters must meet the small business standards and ensure their technical and pricing quotes align with the attached Bill of Materials (BOM) and specified clauses/provisions. The Government intends to award without further communications, so best technical and pricing quotes are encouraged in initial submissions.
Key Documents
- Lists of Materials (LOMs): "Tech Refresh HCI System LOM 3400.xlsx" and "New Sites HCI Systems LOM 3080.xlsx" detail specific hardware, software, and cabling requirements, including part numbers and quantities.
- Justification for Other Than Full and Open Competition (JA.pdf): Explains the brand-name restriction due to interoperability needs with existing systems.