CompTIA Security+ Exam Vouchers (350 EA)
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, specifically the FA3010 81 CONS CC office, is soliciting proposals for 350 CompTIA Security+ Exam Vouchers. This opportunity, identified as solicitation FA301026Q0021, is a Total Small Business Set-Aside. Offers are due by June 17, 2026, at 10:00 AM local time.
Scope of Work
This acquisition requires the procurement of 350 CompTIA Security+ Exam Vouchers. The product type code is U009, and the product service code is 7A21. The contract will be structured as a Firm Fixed Price arrangement.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 611420
- Size Standard: $16,000,000.00
- Contract Type: Firm Fixed Price
- Department: Department of Defense, Department of the Air Force
- Place of Performance: Mississippi (MS), 39534, United States
Submission & Evaluation
- Offer Due Date: June 17, 2026, 10:00 AM (Local Time)
- Evaluation Method: Lowest Price Technically Acceptable (LPTA).
- Technical quotes must meet all solicitation requirements to be considered acceptable; otherwise, they will be deemed unacceptable.
- Price will be used to rank offerors and determine fair and reasonable pricing in accordance with FAR 12.204(a).
- Award will be made to the responsible offeror submitting the lowest priced technically acceptable offer.
Additional Information
FAR clauses 52.212-1, 52.212-3, and 52.212-4 are incorporated by reference and attached. DFARS clauses are also incorporated by reference and/or full text. Payment instructions will be provided via Wide Area WorkFlow (WAWF). An ombudsman has been appointed to facilitate the resolution of concerns from offerors. Primary contact is Kristy Hill (kristy.hill.1@us.af.mil, 2283771832).