SAM #FA461026Q9995

Procurement of Thor Fiber 8-Channel SDI Video Transport Systems for Vandenberg Space Force Base

This procurement seeks advanced video transport equipment for Vandenberg Space Force Base operations. - Government Buyer: - U.S. Air Force, 30th Contracting Squadron, Vandenberg Space Force Base - OEM Highlight: - Thor Fiber is the sole specified OEM for all requested equipment - Products Requested: - Thor Fiber F-8SDI-3G-120KM-TX/RX: 8-channel SD/HD/3G-SDI uncompressed fiber optic transport system (1 unit) - Part Number: F-8SDI-3G-TX/RX-RM - Features: CWDM technology, 1RU 19" rackmount, matched transmitter/receiver, up to 3.0 Gbps per channel, 120 km single-mode fiber transmission, real-time status LEDs, 5-year warranty - F-8SDI-3G-TX-RM-120 (2 units): Transmitter modules - F-8SDI-3G-RX-RM-120 (2 units): Receiver modules - Shipping & Insurance (1 lot) - Unique/Notable Requirements: - 100% Small Business Set-Aside under NAICS 334220 - Offerors must be registered in the System for Award Management (SAM) - Delivery required within 60 days after contract award - Evaluation factors include price, delivery, past performance, and warranty - All equipment must meet detailed technical specifications and salient characteristics as described in the attachments

Description

THIS IS A REQUEST FOR QUOTE (RFQ)

Vandenberg Space Force Base (VSFB) 2 ROPS requires the purchase of THOR HD SDI Video Transport - 8 Channel. This procurement is being issued as a 100% Small Business Set-Aside under the associated. The associated North American Industrial Classification Standard (NAICS) is 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing the size standard is 1,250 Employees. Delivery of purchase will be rendered within 60 days after award of contract. Please note that telephone calls and faxed responses will not be accepted. Please also note that all potential offerors Interested in doing business with the Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Terms of the solicitation and specifications unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. Offerors are required to utilize the attached Attachment 3 Request For Quote Price List to submit their price quote following the instructions for contract line-item numbers (CLINs), quantities, units of measure, description of requirements. All potential offerors are reminded that compliance with RFO 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. The website for registration is www.sam.gov <http://www.sam.gov. This RFQ is to be issued from 14 September 2026 through 17 September 2026 08:00 A.M., PDT. Evaluation Factors for this requirement are: Price, Delivery, past performance, and Warranty. All potential offerors are reminded that compliance with RFO 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. NOTE: See attachments Attachment 1: Salient Characteristics Attachment 2: Brand Name Justificationc 3: Pricing Sheet Attachment 4: Contract Clauses. Attachment 5: Combined synopsis/solicitation Quotes are due no later than 08:00 AM PST Monday, 17 September 2026 to Contract SpecialistGuenevere Lastimoza-Williston at guenevere.lastimoza@spaceforce.mil and Contracting Officer Christopher Hummel @ christopher.hummel.6@spaceforce.mil

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