CX300: For Testing the CM300/350 Radios
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 Air Force Sustainment Center PZIOB at Robins AFB, Georgia, is issuing a Request for Quote (RFQ) for the purchase of CX300 radios required for testing CM300/350 Radios. This acquisition is being solicited as a Sole Source to TESTFORCE USA INC., although it is classified as a Total Small Business Set-Aside. The resulting award will be a Firm-Fixed Price (FFP) contract. Quotes are due by June 23, 2026, at 05:00 PM EST.
Scope of Work
The primary requirement is to provide CX300 units for testing CM300/350 Radios. Specific items to be procured include:
- TF300 DOD ATG ILS
- CX300-C9001
- CX300-SILVER-5
- 5012-TACAN All items are to be delivered FOB Destination.
Contract & Timeline
- Type: Request for Quote (RFQ) leading to a Firm-Fixed Price (FFP) Award.
- Period of Performance: July 1, 2026, to May 31, 2027.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5). However, the acquisition is being solicited as a Sole Source to TESTFORCE USA INC. using Other Than Full and Open Competition.
- NAICS Code: 334515 (size standard 750 employees).
- Response Due: June 23, 2026, 05:00 PM EST.
- Published: June 8, 2026.
Evaluation
Prospective vendors must provide documentation demonstrating adequate financial resources or the ability to obtain them. This includes a narrative statement on financial responsibility and substantiating documentation. A financial capability review will be conducted by DCMA. Evaluation criteria are referenced on page 19 of the solicitation document (FA850126Q0048).
Additional Notes
The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-5, as well as DFARS clauses related to electronic submission of payment requests via Wide Area WorkFlow (WAWF) and unique item identification for items with a Government unit acquisition cost of $5,000 or more.