Gateway to Readiness (G2R) for C5ISR Supplies and Services

1. The Gateway to Readiness (G2R) solicitation SPRBL1-26-R-0003 is being designed to purchase a wide range of Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) supplies and services supporting the U.S. Army Communications-Electronics Command (CECOM), the Defense Logistics Agency (DLA), the Department of Defense (DoD) and any Federal Government Agency. However, the primary customer is intended to be CECOM. 2. The Government anticipates making multiple-awards, with each awarded contract to provide the supplies and services that fit within the scope of the contract(s). However, the Government reserves the right to make a single award if it is in the best interest of the Government. This is part of the on-ramp process for the existing G2R program and any award(s) will be included in future fair opportunities with existing G2R contractors. 3. The estimated award is in May 2026. 4. The total contract award dollar amount for all orders placed against any contract(s) resulting from the solicitation shall not exceed $3,200,000.00 ($3.2B) over the ten (10) year

period of performance which is expected to include a two (2) year base period and up to five (5) one (1) year unilateral option periods. This is the combined maximum ceiling, meaning no more than $3.2B will be obligated against all contracts awarded. There is a guaranteed minimum of $10,000.00 per awardee. 5. Federal Acquisition Regulations (FAR) Part 15 - Contracting by Negotiation procedures apply to this acquisition. The solicitation is being released under Full and Open Competition and is anticipated to result in Indefinite-Delivery, Indefinite-Quantity (IDIQ) multiple-award contract(s) with a reservation for one or more small business prime Contractors. Once awarded, orders will be competed amongst the contract holders. The solicitation requires submission of a Small Business Commitment Document that targets a minimum of 40% to small businesses based on the value of the awarded orders. In addition, the contract(s) will also provide the Government the right to set-aside orders under $250,000.00 for the small business prime Contractor(s). 6. Copies of the Exhibits/Attachments are included with the solicitation. 7. The Technical Data Packages (TDPs) will be made available per the instructions in the solicitation. 8. Some of the TDPs for this acquisition may be subject to the International Traffic in Arms Regulations (ITAR). This information shall not be provided to non-U.S. persons or transferred by any means to any location outside the United States. A company wishing to receive the TDPs must have an active status in the Defense Logistics Agency Joint Certification Program (JCP) and complete the Non-Disclosure Agreement (NDA) included as an attachment to the solicitation. Once the Government has received the completed/signed NDA and your company Commercial and Government Entity (CAGE) Code has been verified to have an active status in JCP, the TDPs will be provided via the DoD Safe Access File Exchange (SAFE) website. You would then receive an electronic mail message from the DoD SAFE website (https://safe.apps.mil/) with a link and password to access the documents. 9. 5998 and North American Industry System (NAICS) Code 334419 were selected by the Government as the codes most representative for the types of supplies and services anticipated to be included in this solicitation and any resultant contract(s). The Small Business Administration (SBA) size standard for small businesses under NAICS Code 334419 is 750 employees. 10. See SPRBL1-26-R-0003 0001 Amendment for additional information. kevin Strausser Alternative

Point of Contact Abdel Nogueras Contracting - ZL 6565 SURVEILLANCE LOOP RM C4 126B ABER PROV GRD, MD 21005 USA to this opportunity.

Pricing Q and A.pdf SPRBL126R0003-0001 Solicitation Amendment.pdf Technical Q and A.pdf SBA and Misc Q and A.pdf

Pricing Q and A.pdf (deleted) Past performance Q and A.pdf SPRBL126R0003.pdf Attachment 0003 Post-Award Ordering Process.pdf Exhibit A STATEMENT OF WORK (SOW).pdf Exhibit B ILSC Supplemental SOW.pdf Exhibit C SPECIAL PACKAGIING INSTRUCTIONS (SPI) AG00000573F.pdf Exhibit D SPECIAL PACKAGIING INSTRUCTIONS (SPI) AG00000601C.pdf Exhibit E SPECIAL PACKAGIING INSTRUCTIONS (SPI) AG00000605C.pdf Exhibit F SPECIAL PACKAGIING INSTRUCTIONS (SPI) AG00000621.pdf Attachment 0002 Use and Non-Disclosure Agreement (NDA).docx