GEC MD8060 Manual Upgrade
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 (AFMETCAL at Heath OH) has issued a Combined Synopsis/Solicitation (RFQ FA226326Q0014) for the GEC MD8060 Scale Force Press Manual Upgrade. This is a Total Small Business Set-Aside under Simplified Acquisition Procedures (SAP), seeking a firm fixed-price contract. Proposals must be submitted electronically via the PIEE Solicitation Module by July 16, 2026, at 2:00 PM EDT.
Scope of Work
This acquisition is for the purchase of a GEC MD8060 Scale Force Press Manual Upgrade. The required items include a 3-year commercial warranty, a Commercial Off-The-Shelf (COTS) manual, a Safety Data Sheet (SDS) Report, and Commercial Engineering Design Data. Products offered must be new, commercial items or COTS, meeting the definitions in FAR Part 2, and must comply with the requirements outlined in the Purchase Description (Attachment 1) of the RFQ. Reconditioned, remanufactured, or used items are not acceptable.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ FA226326Q0014)
- Contract Type: Firm Fixed Price (FFP) under Simplified Acquisition Procedures (SAP)
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 334516 (Scales And Balances) with a 1000-employee size standard
- Published Date: June 16, 2026
- Proposal Due: July 16, 2026, 2:00 PM EDT
Submission Requirements
All offers must be submitted electronically through the PIEE Solicitation Module (https://piee.eb.mil/). Submissions via email or DoD SAFE will not be accepted. Offerors must be registered in SAM.gov and the PIEE Solicitation Module. Key submission components include:
- Validity for 120 days.
- Technical proposal addressing each paragraph of the Purchase Description.
- Completed Supplies or Services and Price/Cost section (CLINs 0001-0006 unit prices).
- Completed Total Evaluated Price Worksheet (Attachment 5).
- Copy of commercial price list and commercial warranty.
- Company representative details, TIN, CAGE Code, and DUNS Number.
- Completed Offeror Representations and Certifications – Commercial Items.
- FOB Destination.
Additional Notes
Award will include DFARS Clause 252.232-7003 for electronic payment via Wide Area WorkFlow (WAWF) within PIEE. Offerors are responsible for monitoring SAM.gov and PIEE for any updates or amendments and for ensuring timely electronic submission.
Contact: Frank Capuano, frank.capuano@us.af.mil, 937-713-5842.