Barco Projectors - Edwards and Nellis AFB
SOL #: FA930226Q0027Combined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Air Force
FA9302 AFTC PZZ
EDWARDS AFB, CA, 93524-1185, United States
Place of Performance
Edwards, CA
NAICS
Audio and Video Equipment Manufacturing (334310)
PSC
Photographic Sets, Kits, And Outfits (6780)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
May 11, 2026
2
Submission Deadline
May 19, 2026, 3:00 PM
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 is seeking quotes for BARCO Projectors for Edwards AFB, CA, and Nellis AFB, NV. This 100% Small Business Set-Aside Request for Quote (RFQ) aims to acquire specific BARCO F70-4K6 and FS40-4K MKII models to serve as critical spares for flight simulator domes. Quotes are due May 19, 2026, at 8:00 AM PDT.
Opportunity Details
This solicitation (FA930226Q0027) is for the acquisition of BARCO F70-4K6 and FS40-4K MKII projectors. These projectors are essential for maintaining the realism and effectiveness of flight simulators at both Nellis and Edwards Air Force Bases. The requirement includes:
- Nellis AFB: 10x F70-4K6 (Product# R9023463) and 3x FS40-4K MKII (Product# R9009662)
- Edwards AFB: 2x F70-4K6 (Product# R9023463) and 3x FS40-4K MKII (Product# R9009662) It is highly recommended that only Authorized F-Series Resellers and/or Integrators respond.
Contract & Set-Aside
- Contract Type: Firm-Fixed Price (FFP) Purchase Order.
- Set-Aside: 100% Small Business Set-Aside.
- NAICS: 334310 "Audio and Video Equipment Manufacturing" (Size Standard: 750 employees).
- Period of Performance: 10 Weeks ARO (After Receipt of Order).
- Payment: No advance payments will be authorized. Offerors must affirm adequate financial resources.
- DFARS: R-DFARS 252.225-7013 Duty-Free Entry applies; a Belgian broker is recommended for shipping.
Submission & Evaluation
- Submission: Quotes must be submitted via email to both Karla Vazquez (karla_lizette.vazquez_montes@us.af.mil) and Abel Alcantar (abel.alcantar.1@us.af.mil). The maximum file size is 10MB.
- Required Documents: Utilize the attached SF1449 and a separate PDF quote. Include the full solicitation number FA930226Q0027 and complete contractor information (SAM UEI, TIN, CAGE, Name, Payment Terms, POC, Email, Price, Warranty, Offer Expiration Date, FOB Destination, Delivery Lead Time). Complete copies of applicable provisions included in the SF1449 are mandatory.
- Evaluation: Award will be based on the Lowest Price Technically Acceptable (LPTA) approach.
- Technical Acceptability Subfactors:
- Ability to provide the exact required Barco Projectors.
- Completion of RFO 252.225-7000 Buy American--Balance of Payments Program Certificate. Failure to complete this certification will deem an offeror unresponsive.
- Technical Acceptability Subfactors:
- Deadline: Quotes are due by May 19, 2026, at 8:00 AM PDT.
- Questions: Questions must be submitted by May 14, 2026, at 12:00 PM PDT to both POCs. All questions and answers will be posted.
People
Points of Contact
Karla VazquezPRIMARY
Abel AlcantarSECONDARY
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: May 11, 2026