DEPT OF DEFENSE · DEPT OF THE ARMY · W7M9 USPFO ACTIVITY KSANG 184
The Department of Defense is seeking quotes for a Media Degausser for the Kansas Air National Guard at McConnell AFB, KS. Responses are due by September 15, 2026, and the solicitation is a Small Business Set Aside. [3]
EVALUATION OF TECHNICAL FACTOR 3.1.
The offeror’s quote shall include all data and information required by this solicitation and submitted in accordance with these instructions.
Set-aside: Small Business Set Aside - Total
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
2017-01 SEC I 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 2026-02 SEC I 52.204-7 System for Award Management-Registration. (Deviation 2026- O0038) 2026-02 SEC L 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) 2026-02 SEC I 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) 2026-02 SEC I 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) 2026-02 SEC L 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) 2026-02 SEC I 52.214-34 Submission of Offers in the English Language.
COMBO (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) Page 5 of 9 (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
EVALUATION OF TECHNICAL FACTOR 3.1.
The offeror’s quote shall include all data and information required by this solicitation and submitted in accordance with these instructions.
Set-aside: Small Business Set Aside - Total
McConnell AFB, KS, 67221, USA
Posted Aug 20, 2026; Responses due Sep 15, 2026, 2:00 PM UTC; Archive date Sep 30, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.202(b), as supplemented with additional information included in this notice. The Kansas Air National Guard located on McConnell AFB, KS is seeking quotes for Media Degausser . Delivery will be 60 days from date of award at Building 42, 57330 Mustang Drive, McConnell AFB, KS 67221. Responses and Questions sent to 184WG.MSG.CONTRACTING@us.af.mil Attachments: 1. Combined Synopsis/Solicitation 2. W50S7X26Q0022 Provisions and Clauses 3. Salient Characteristics Degausser System
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