GovBidFit database · SAM.gov sourceData refreshed September 20, 2026Official description stored

Combined Synopsis/Solicitation

Wind River In-Person Training Class for VxWorks 7 and Workbench Essentials

Federal Combined Synopsis/Solicitation from DEPT OF DEFENSE for Utah. Review the official description, buyer contacts, NAICS/PSC, set-aside, dates and…

SolicitationFA8222260253KH
Notice typeCombined Synopsis/Solicitation
PostedSeptember 17, 2026
Response deadlineOctober 9, 2026
Place of performanceUtah, 84053, USA
ClassificationNAICS 611420 · PSC U012
Set-asideSmall Business Set Aside - Total

OFFICIAL NOTICE CONTENT

Opportunity description

Stored from SAM.gov public data

Combined Synopsis/Solicitation Wind River In-Person Training Class for VxWorks 7 and Workbench Essentials Solicitation #: FA8222260253KH This is a combined synopsis/solicitation for the acquisition of commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) 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. Date: 10 September 2026 This solicitation is being issued as a Request for Quotation (RFQ) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular _2026-01_. Contracting Office Address: 6038 Aspen Avenue, Bldg 1289 Hill AFB, UT 84056 PSC/FSC: U012 Proposed Solicitation Number: FA8222260253KH Closing Response Date: 10/09/2026 Estimated Contract Award Date: 10/16/2026 This requirement is: 100% small business set-aside NAICS Code: 611420 Small Business Size Standard: $16,000,000.00 Description of services to be acquired: This requirement is for the procurement of specialized training in support of the 518 SWES, F-16 Block 30 project. This training is essential for the migration of their VxWorks 6.9 embedded system to VxWorks 7. This specialized training will include the upgrade of VxWorks 6.9 to VxWorks 7 Workbench Essentials, VxWorks Board Support Packages and Device Drivers, and the VxWorks 6.9 to VxWorks 7 Migration. Brand Name: This requirement is for a Brand Name item. Any offers received that provide for other than those services listed in the attached PWS shall not be considered for award. Additionally, offers that are incomplete, or offers that do not meet the technical requirements shall not be considered for award. A redacted copy of the Brand Name Justification is provided as Attachment 2. Length and dates of Agreements and place of delivery and acceptance: Delivery within 30 days after contract award Training location shall be at Hill Air Force Base, Utah The provision at 52.212-1, Instruction to Offerors � Commercial Items, applies to this acquisition. Offers are due by 05:00 PM mountain time 9 October 2026, via electronic mail to kevin.hutchison@us.af.mil. Offeror is responsible for verifying receipt of offer. Offeror is responsible for the following Provide CAGE code when submitting offer Ensure the quote submitted is clear and excludes inconsistencies The provision at 52.212-2, Evaluation � Commercial Items, applies to this acquisition (a) The Government will issue a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Price (ii) Technical Acceptability, determined by offeror�s quote meeting the requirements for mixers as outlined in the attached Performance Work Statement document (b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on the total proposed price. One award will be made to the offeror with the lowest priced quote which is found to be technically acceptable. Technical acceptability will be determined by evaluating the offeror�s quote for a demonstration that the proposed training clearly meets the specifications outlined in the Performance Work Statement. Only information submitted with the offeror�s quote will be evaluated for technical acceptability. The offeror shall ensure their quote is clear and excludes inconsistencies. Only the two lowest priced quotes will be evaluated for technical acceptability. The next lowest priced offeror will only be evaluated if either of the aforementioned offers are found technically unacceptable (and so on). Submit only written offers; oral offers will not be accepted. All companies or individuals responding must be registered with the System for Award Management (SAM) at the time of solicitation closing for their quote to be considered for award. (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer�s specified expiration time, the Government may accept an offer or part of an offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications � Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions � Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items, applies to this acquisition. Invoices. An invoice shall be submitted for the training provided. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. Wide Area WorkFlow (WAWF) is the Department of Defense system of choice for submission of invoices and receipt/acceptance of documents. Detailed information regarding WAWF is available on the internet at https://wawf.eb.mil/. Other Clauses and Provisions applicable to this acquisition will be presented at time of award. Defense Priorities and Allocations System (DPAS): N/A Proposal Submission Information: Offers are due by 05:00PM mountain time 09 October 2026 via electronic mail to kevin.hutchison.2@us.af.mil. For additional information regarding the solicitation, contact Kevin Hutchison at kevin.hutchison.2@us.af.mil Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address. https://www.acquisition.gov Attachments: Performance Work Statement Brand Name Justification

FEDERAL BUYER

Buyer and contracting office

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Department / agencyDEPT OF DEFENSE
Sub-tierDEPT OF THE AIR FORCE
Contracting officeFA8222 AFSC OL H PZIE
Office addressHILL AFB, UT, 84056-5805, USA

Public points of contact

GOVBIDFIT SCREENING LENS

What deserves attention before you spend bid time

Decision support

These screening signals are generated from the public notice fields stored for this specific opportunity. They are not eligibility findings or predictions; they are prompts for a faster, more disciplined review of the official solicitation.

Active solicitation stage

This record is in a solicitation stage, so submission instructions, evaluation factors, attachments and amendments should be reviewed before a bid/no-bid decision.

Planning window available

The stored response date leaves more than ten days, but amendments and pre-response milestones can shorten the usable preparation window.

Eligibility gate recorded

Small Business Set Aside - Total is recorded as the set-aside or restriction. Confirm the bidding entity actually satisfies the applicable program and size requirements before investing proposal time.

Classification signal

NAICS 611420 · PSC U012 is the recorded classification. Use it as a screening clue, then compare the actual scope and deliverables rather than treating the code alone as proof of fit.

Notice history exists

GovBidFit stores 2 notices tied to this solicitation. Review the notice chain and official SAM.gov history because later postings can change dates, scope or instructions.

Official description available

GovBidFit has stored substantive notice text for this record, but attachments, clauses, amendments and Q&A can still contain requirements that are not visible in the description alone.

Public buyer contact available

The source data includes 1 public contracting contact. Use the solicitation's stated communication rules and deadlines before contacting the buyer.

Questions to resolve next

Has SAM.gov posted an amendment or changed the response date, attachments or submission instructions since this GovBidFit snapshot was refreshed?Are there question deadlines, site visits, registrations or internal approvals that occur before the final response date?Does the bidding entity hold the required current status for the recorded set-aside and the solicitation's assigned NAICS size standard?Can the business perform in Utah at a sustainable cost after travel, mobilization, staffing, licensing and subcontractor requirements are considered?Which related notice or amendment currently controls the response instructions?

What this opportunity record tells you

SAM.gov identifies this as a combined synopsis/solicitation from DEPT OF DEFENSE. The record was posted on September 17, 2026 and currently lists October 9, 2026 as the response deadline. GovBidFit keeps source facts separate from its matching guidance so you can see what comes from the federal notice.

The listed product or service classification is NAICS 611420 · PSC U012. The set-aside field is Small Business Set Aside - Total. These fields help narrow your search, but they do not replace the full solicitation, amendments, attachments, clauses or eligibility language on the official source.

Before deciding to bid

Read the complete official description and scope. Verify the exact response date, time and time zone on SAM.gov. Confirm NAICS/PSC and every set-aside eligibility requirement. Review attachments, amendments, Q&A and submission instructions. Check place of performance, staffing, insurance, bonding and execution requirements.
Source and trust

GovBidFit is independent and is not a U.S. government website. GovBidFit stores a structured mirror of SAM.gov public opportunity data in its own database and keeps the compact snapshot as a fallback. The official SAM.gov notice remains the controlling source. The official SAM.gov notice controls if anything here differs from the source or a later amendment.

Open the official SAM.gov notice →