PUBLIC ANNOUCMENT FOR ONBOARDING: If you wish to on-board onto this MAC IDIQ, please submit the necessary documentation NLT 1 December 2026 @ 12:00 PM MST. This includes all SAR package submissions and your company's letter of intent to participate. Please reach out to the Contracting Officer, Cydnee Simpson,
[email protected], if you have any questions. If you are interested in participating on this effort, see the Repair Qualification Requirements (RQR) Attachment 1 for a full list of the NSNs associated with this MAC IDIQ; you may refer to the Performance Work Statement (PWS) and Ordering Procedures for contract scope, requirements and full on-boarding procedures. If interested in qualification, please begin preparing your SAR packages and/or waivers for approval as soon as possible. All technical data requests should be directed to the contracting officer listed below. Contractors should submit SAR packages as soon as they are able to for ample review and revision time, if necessary. Any additional questions or concerns can be directed to the contracting officer listed below. NOTICE: Solicitation (FA8250-26-R-0001) Requirements Owner: 415 SCMS, Hill AFB This response date includes submitting all information IAW Sections L & M. Qualification packages IAW the RQR must also be submitted to be considered for contract award. Qualification packages may be submitted early. If you are requesting access to technical data, please email
[email protected] as soon as possible. QUESTIONS AND ANSWERS: Please see the Questions and Answers attachment. 415 SCMS STRATEGIC MAC IDIQ CONTRACT REQUIREMENT: 415 SCMS Strategic Multiple Award Contract (MAC) Indefinite Delivery, Indefinite Quantity (IDIQ). 415 SCMS is working to establish a MAC IDIQ for repair services. This requirement will cover 11 weapon systems and approximately 120+ NSNs. Repair design(s) shall meet or exceed the system requirements and shall be Form, Fit, Function and Interface (FFFI). CONTRACT-TYPE: MAC IDIQ TASK ORDERS CONTRACT TYPE: Firm-Fixed Price PERIOD OF PERFORMANCE (PoP): 5-year basic ordering period with one 5-year option, for a potential total contract length of 10 years (Initial Contract Award 30 July 2026). EVALUATION CRITERIA: Evaluation Criteria can be found in attachments Section L&M RESTRICTED TO QUALIFIED SOURCES: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (RQR). Qualification packages and/or waivers should be submitted as soon as possible to allow the 415 SCMS engineers ample time to review/approval qualification.