ATAK mobility kit — IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software)

DEPT OF DEFENSE · DEPT OF THE ARMY · NGB · W7NH USPFO ACTIVITY MSANG 172 is soliciting ATAK mobility kit — IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software). Solicitation number W50S7H-26-Q-A003. Classified under NAICS 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Product/service code 7E21 — IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE). Place of performance: MS, USA. Responses are due by 16 September 2026 18:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The combined synopsis is issued as a Request for Quote (RFQ) under solicitation number: W50S7H-26-Q-A003.

Description:

The 172nd MSANG intends to award a single Firm-Fixed-Price (FFP) contract to the responsible offeror who submits the lowest-priced quotation that meets all minimum requirements stated in this RFQ. The Government will first review each quotation to determine if it is fully compliant with all the requirements of the RFQ. To be considered for award, a quotation must satisfy both of the following conditions: To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet al of the following minimum requirements:

• It must be complete. The offeror must provide a price for all requested items and quantities as specified for each item.
• It must be technically compliant. All items quoted must meet or exceed every minimum specification detailed in this RFQ, newer model EUDs will be considered first as well as fastest delivery date.

Any quotation that fails to meet one or more minimum specifications, or that does not provide a price for all requested items, will be determined non-compliant and will be ineligible for award. From the pool of fully compliant quotations, the award will be made to the offeror with the lowest total evaluated price. The Government reserves the right to make no award at all. To be considered compliant, the offeror’s quotation must affirmatively demonstrate that the proposed items meet all of the following minimum requirements:

• Commercial off-the-shelf (COTS) End-User Devices (EUDs/Android Phones) that are compatible with the Android Tactical Assault Kit (ATAK) software. – Quantity of 30
• Commercial off-the-shelf (COTS) End-User Devices (EUDs/Android Tablets) that are compatible with the Android Tactical Assault Kit (ATAK) software. – Quantity of 4
• Protective case – Must be specifically designed for and fully compatible with the proposed EUD Phone model.  – Quantity of 30
• Protective case – Must be specifically designed for and fully compatible with the proposed EUD Tablet model.  – Quantity of 4
• Body Worn Mounting System – Must be specifically designed and fully compatible with the proposed protective case and EUD Phone model allowing for secure attachments to standard-issue military equipment. – Quantity of 30
• Body Worn Mounting System – Must be specifically designed and fully compatible with the proposed protective case and EUD Tablet model allowing for secure attachments to standard-issue military equipment. – Quantity of 4
• ATAK EUD Phone/Tablet storage deployment cases – Must be specifically designed to store all EUD’s during transit.
• USB C to PRC 152A Cable – Must be specifically designed to connect PRC 152A to ATAK EUD’s – Quantity of 34

See attached EUD and protective cases specification and requirements documents. The total evaluated price will be the sum of the offeror's proposed prices for all Contract Line Item Numbers (CLINs). The price must be inclusive of all costs required to meet the terms of the RFQ. This includes, but is not limited to, the cost of the equipment, administration, handling, and any shipping, or expediting charges necessary to ensure all equipment is delivered to the specified destination. Electronic Submission of Payment Request and Receiving Reports DFAR 252.232-7003, apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). O gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF must be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.