Synopsis/Solicitation W91CRB25C5071

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for the U.S. Army Communications Electronic Command (CECOM) Security Assistance Management Directorate (SAMD) to assist the Royal Hashemite Kingdom of Jordan’s Armed Forces (JAF) in enhancing their Jordan Command, Control, Communications, Computers, and Intelligence, Surveillance, and Reconnaissance (JC4ISR) capability. The goal is to increase operational effectiveness through equipment enhancements and improved interoperability with existing Jordanian defense systems.

• Program Management: Contractor shall designate a Program Manager, develop an Integrated Master Schedule, and provide monthly contract performance reports.

• IT Technical Requirements: Contractor shall procure and provide specific Information Technology (IT) equipment, including:

  • Cisco routers (C8300, C8200)
  • Cisco switches (C9200L)
  • Network modules
  • Desktop computers
  • Monitors
  • Laptop computers
  • External USB DVD ROM drives
  • Enterprise laser printers
  • Multifunction all-in-one printers
  • ADF scanners

• Contractor Acquired Equipment/Material: All new, unused equipment and materials necessary to meet PWS requirements must be provided. Commercial material warranties must be transferred to the government.

• Transferable Warranties: Procure extended OEM commercial warranties (minimum 36 months) valid and serviceable within Jordan.

• Monthly assessment reports detailing contract performance, accomplishments, issues, risks, and deliveries.

• Participation in regularly scheduled teleconferences and meetings.

• All equipment must be TAA compliant where specified.

• Hardware must be compatible with Jordanian power standards (230V, 50Hz, BS 1363 plugs) and include Arabic lettering on keyboards.

• Period of Performance: Not to exceed eight (8) months from the date of contract award.

• Place of Performance: Primarily within CONUS for procurement and inspection, with final delivery to Jordan.

• Contract Type: Firm Fixed Price (FFP).

• Inspection and Acceptance: At Origin (contractor's facilities in CONUS) by a delegated U.S. Government Representative.

• Security: No U.S. Government security requirements; DD 254 will not be required.

• Host Nation Coordination: Contractor is responsible for coordinating all interactions, permissions, access, and security pass applications with the end-user (Jordan Armed Forces).

Solicitation / RFP / RFQ

This is a Combined Synopsis/Solicitation (RFP) for commercial items, prepared in accordance with FAR Subpart 12.6. It is a 100% Small Business Set-Aside procurement for Foreign Military Sales (FMS) case JO-B-YDM, ARP Case CE25030, to JORDAN. The government intends to award a single Firm Fixed Price contract.

The government intends to procure the following commercial items:

• C8300 Router (8 units)
• C8200 Router (100 units)
• C9200 Switch (100 units)
• Networking Module (100 units)
• Desktop Computer (200 units)
• Monitor (200 units)
• Laptop Computer (100 units)
• DVD ROM (100 units)
• Enterprise Laser Printer (150 units)
• Multifunctional All-in-One Printer (50 units)
• Scanner (50 units)

Offerors must provide a detailed technical proposal demonstrating how their offered commercial products meet or exceed the salient characteristics defined in the Performance Work Statement (PWS) paragraphs 3.3.1 through 3.3.11. Proposals must also address Contract Data Requirements Lists (CDRLs) and CONUS-based warehouse capability. A three (3) year OEM warranty, serviceable at the end-user's location in Jordan, is required for all hardware. Proof of warranty coverage for the end-user is a contract deliverable.

• Contract Type: Firm Fixed Price

• Delivery Term: Free on Board (FOB) Origin. The Government (DCMA) is responsible for pickup and transportation from the contractor's facility.

• Evaluation Criteria: Lowest Price Technically Acceptable (LPTA) method.

• Technical Acceptability: Proposals must define the complete item list and detail the approach to meet PWS requirements. OEM data sheets alone are insufficient. Proposals must meet or exceed all PWS characteristics and address CDRLs and warehouse capability.

• Price: Evaluation of total price for reasonableness. A price realism analysis will not be conducted.

• Discussions: The government intends to award without discussions but reserves the right to hold them.

• Key Deadlines: Proposals are due no later than Noon EST on Friday, February 28, 2026.

• This is a 100% Small Business Set-Aside procurement. Only offers from Small Businesses will be considered.

• Offerors must have current registrations in the System for Award Management (SAM) and Wide Area Workflow (WAWF) prior to award.

• The contractor shall NOT ship the material. The Government will arrange pickup after inspection and acceptance at the contractor's facility.

• The contractor must consolidate and stage all items for a complete CLIN before requesting Government pickup at least 15 business days in advance.

• Packaging and marking must comply with MIL-STD-129P.

• Applicable FAR and DFARS clauses are listed, including those related to cybersecurity and small business utilization.