{"canonical":"https://abierto.us/opportunities/h9225726qe033","key":"H9225726QE033","url":"https://abierto.us/opportunities/h9225726qe033","title":"Pocket Routers","solicitation_number":"H9225726QE033","notice_type":"k","open":true,"response_deadline":"2026-09-21T14:00:00Z","first_posted":"2026-09-16","last_posted":"2026-09-16","department":"DEPT OF DEFENSE","subagency":"US SPECIAL OPERATIONS COMMAND (USSOCOM)","office":"MARSOC H92257","naics":"449210","psc":"7A21","set_aside":"SBA","place_state":"NC","place_county":"37133","place_county_name":"Onslow County","place_city":"3762680","place_city_name":"Sneads Ferry","winner":null,"award_amount":null,"publications":[{"notice_id":"824b1f40f2f84ab980b890c887876012","title":"Pocket Routers","solicitation_number":"H9225726QE033","notice_type":"k","base_type":"k","posted":"2026-09-16","posted_at":"2026-09-16T12:51:06.943Z","due_at":"2026-09-21T14:00:00Z","due_date":"2026-09-21","cancelled":false,"archived":false,"archive_date":"2026-10-06","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/824b1f40f2f84ab980b890c887876012/view","enriched":true,"history":[{"index":1,"title":"Pocket Routers","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-16T12:51:06.943Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"824b1f40f2f84ab980b890c887876012","solicitation_number":"H9225726QE033"}]}],"latest_notice_id":"824b1f40f2f84ab980b890c887876012","first_type":"k","notices":[{"dates":{"posted":"2026-09-16","posted_at":"2026-09-16T12:51:06.943Z","created_at":"2026-09-16T12:43:07.467Z","modified_at":"2026-09-16T12:51:06.947Z","response_deadline":{"raw":"2026-09-21T10:00:00-04:00","utc":"2026-09-21T14:00:00Z","date":"2026-09-21","time":"10:00:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/824b1f40f2f84ab980b890c887876012/view"},"naics":{"codes":["449210"],"primary":"449210"},"title":"Pocket Routers","agency":{"office":{"code":"H92257","name":"MARSOC H92257"},"subtier":{"code":"97ZS","name":"US SPECIAL OPERATIONS COMMAND (USSOCOM)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"28460-0101","city":"SNEADS FERRY","state":"NC","country":"USA"},"organization_id":"100099952","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-06","archive_type":"auto15"},"history":[{"index":1,"title":"Pocket Routers","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-16T12:51:06.943Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"824b1f40f2f84ab980b890c887876012","solicitation_number":"H9225726QE033"}],"contacts":[{"name":"Samuel Williams","role":"primary","email":"samuel.williams1@socom.mil","phone":"9104400773"},{"name":"Jordan Orellana","role":"secondary","email":"jordan.d.orellanabuitron.mil@socom.mil","phone":"9104400774"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"824b1f40f2f84ab980b890c887876012","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"824b1f40f2f84ab980b890c887876012","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-17T04:01:39.099601716Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"c558e51a98eafa51835c4498e56c17e1-29\"","fetched_at":"2026-09-17T03:34:20.822145964Z","row_sha256":"d8e540fb8b4c896f0a450d73a8378e5461c24d3a454fe326b6ad7b3b16382822","last_modified":"2026-09-17T03:30:47Z"},"updated_at":"2026-09-17T04:01:39.099601716Z","first_seen_at":"2026-09-17T03:34:20.822145964Z"},"description":{"html":"<p><strong>Solicitation Number:</strong> H9225726QE033<br />\n<strong>Procurement Title:</strong> FY26 G-6 STK Pocket Routers (Puli GL-XE300) &ndash; Brand Name Only<br />\n<strong>Classification Code (PSC):</strong> 7A21 &ndash; IT and Telecom - Network: Routers, Hubs, Switches, etc. (Hardware)<br />\n<strong>NAICS Code:</strong> 449210 &ndash; Electronics and Appliance Retailers ($40.0M Small Business Size Standard)<br />\n<strong>Set-Aside Status:</strong> 100% Total Small Business Set-Aside<br />\n<strong>Contract Type:</strong> Firm-Fixed-Price (FFP) Commercial Purchase Order<br />\n<strong>Response / Quote Due Date:</strong> 21 September 2026 at 10:00 AM Eastern Time (ET)<br />\n<strong>Primary Point of Contact:</strong> Samuel Williams, Contracting Officer, samuel.williams1@socom.mil, 910-440-0773</p>\n\n<p>1. GENERAL INFORMATION &amp; SYNOPSIS DETAILS</p>\n\n<p>This is a <strong>COMBINED SYNOPSIS / SOLICITATION</strong> for commercial products prepared in accordance with the format in <strong>FAR Subpart 12.6</strong>, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached hereto.</p>\n\n<ul>\n\t<li>\n\t<p><strong>Solicitation Document:</strong> Request for Quotation (RFQ) <strong>H9225726QE033</strong> is hereby issued.</p>\n\t</li>\n\t<li>\n\t<p><strong>Provisions &amp; Clauses:</strong> The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 / Defense Federal Acquisition Regulation Supplement (DFARS) / Special Operations Federal Acquisition Regulation Policy Implementers (SOF PI).</p>\n\t</li>\n\t<li>\n\t<p><strong>Set-Aside:</strong> This acquisition is issued as a <strong>100% Total Small Business Set-Aside</strong> under NAICS code <strong>449210</strong> (Small Business Size Standard: $40.0 Million).</p>\n\t</li>\n\t<li>\n\t<p><strong>Issuing Activity:</strong> Marine Forces Special Operations Command (MARSOC), 400 RR (Bldg), Rifle Range Road, Camp Lejeune, NC 28460-0101 (DoDAAC: H92257).</p>\n\t</li>\n</ul>\n\n<p>2. REQUIREMENT DESCRIPTION &amp; SCHEDULE OF SUPPLIES (CLIN 0001)</p>\n\n<p>MARSOC has a requirement for <strong>311 Each</strong> of the following commercial networking hardware items:</p>\n\n<ul>\n\t<li>\n\t<p><strong>Item Description:</strong> Puli (GL-XE300) 4G LTE Wireless Security Gateway with integrated Quectel EC25-AF Module.</p>\n\t</li>\n\t<li>\n\t<p><strong>Manufacturer:</strong> GL Technologies (Hong Kong) Limited / GL.iNet</p>\n\t</li>\n\t<li>\n\t<p><strong>Manufacturer Part Number (MPN):</strong> GL Net Puli 4G LTE GL-XE300</p>\n\t</li>\n\t<li>\n\t<p><strong>Quantity:</strong> 311 Each</p>\n\t</li>\n\t<li>\n\t<p><strong>Unit of Issue:</strong> Each (EA)</p>\n\t</li>\n\t<li>\n\t<p><strong>Pricing Arrangement:</strong> Firm-Fixed-Price (FFP)</p>\n\t</li>\n\t<li>\n\t<p><strong>Technical Specifications:</strong></p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Processor:</strong> CPU QCA9531 @ 650 MHz</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Memory / Storage:</strong> DDR2 128MB / NOR Flash 16MB + NAND Flash 128MB</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Wi-Fi Protocol &amp; Speed:</strong> IEEE 802.11b/g/n, 300 Mbps (2.4 GHz)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Antennas:</strong> 2 x Internal Wi-Fi, 2 x Internal full-band LTE antennas (700 MHz ~ 2.7 GHz)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Cellular Module:</strong> Mini PCIe, CAT 4 (Quectel EC25-AF pre-installed)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Battery:</strong> 5,000 mAh rechargeable lithium-polymer battery</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Interface / Ports:</strong> 1 x WAN Ethernet Port (10/100 Mbps), 1 x LAN Ethernet Port (10/100 Mbps), 1 x USB 2.0 Port, 1 x MicroSD (TF) Card Slot</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Power Requirements:</strong> USB Type-C, 5V/2A input (with battery); power consumption &lt;4.4W</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Dimensions / Weight:</strong> 120 x 74 x 28 mm / 223.5 g</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Package Contents:</strong> Puli (GL-XE300) gateway, Ethernet cable, User Manual, 5V/3A power adapter with US plug.</p>\n\t\t</li>\n\t</ul>\n\t</li>\n</ul>\n\n<p>3. BRAND NAME ONLY NOTICE (NO SUBSTITUTIONS)</p>\n\n<p><strong>NOTICE OF BRAND NAME ONLY REQUIREMENT:</strong><br />\nIn accordance with <strong>FAR 13.106-1(b)(1)</strong> and <strong>FAR 5.102(a)(6)</strong>, this acquisition is restricted to the specific manufacturer brand name and part number identified above (<strong>GL.iNet Puli GL-XE300 with EC25-AF module</strong>).</p>\n\n<ul>\n\t<li>\n\t<p><strong>No substitutes, alternative brands, or &quot;equal&quot; commercial items will be considered or accepted.</strong></p>\n\t</li>\n\t<li>\n\t<p>Any quotation proposing an alternate make, model, or equivalent product will be determined <strong>Technically Unacceptable</strong> and eliminated from further evaluation.</p>\n\t</li>\n\t<li>\n\t<p>The formal Brand Name Justification has been executed by the Contracting Officer and is posted as an attachment to this SAM.gov notice in accordance with FAR 5.102(a)(6).</p>\n\t</li>\n</ul>\n\n<p>4. DELIVERY &amp; INSPECTION/ACCEPTANCE TERMS</p>\n\n<ul>\n\t<li>\n\t<p><strong>Delivery Schedule:</strong> Delivery shall be made on or before <strong>30 November 2026</strong> (Delivery: 60 Calendar Days After Date of Contract Award).</p>\n\t</li>\n\t<li>\n\t<p><strong>Delivery Terms:</strong> Free on Board (FOB) Destination. All shipping and freight handling costs must be bundled into the proposed unit prices.</p>\n\t</li>\n\t<li>\n\t<p><strong>Delivery &amp; Inspection/Acceptance Location:</strong><br />\n\t<strong>DoDAAC:</strong> M20970<br />\n\tCommanding Officer<br />\n\tMAR RDR SPT GROUP, PSC BOX 20117<br />\n\tCamp Lejeune, NC 28542-0117<br />\n\tUnited States</p>\n\t</li>\n\t<li>\n\t<p><strong>Inspection &amp; Acceptance:</strong> Final inspection and acceptance shall take place at Destination by the Government receiving authority.</p>\n\t</li>\n</ul>\n\n<p>5. BASIS FOR AWARD &amp; EVALUATION METHODOLOGY (FAR 52.212-2)</p>\n\n<p>The Government will award a Firm-Fixed-Price purchase order resulting from this solicitation to the responsible small business offeror whose offer conforming to the solicitation is most advantageous to the Government, using a <strong>Lowest Price Technically Acceptable (LPTA)</strong> source selection methodology.</p>\n\n<p>Quotes will be evaluated under the following two factors:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Factor 1: Technical Acceptability</strong></p>\n\t</li>\n\t<li>\n\t<p><strong>Factor 2: Price</strong></p>\n\t</li>\n</ol>\n\n<p>Evaluation Steps:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Price Ranking:</strong> All timely quotations received from responsible offerors will be ranked by Total Evaluated Price (CLIN 0001: 311 units &times; quoted unit price, inclusive of FOB Destination shipping).</p>\n\t</li>\n\t<li>\n\t<p><strong>Technical Review of Lowest Price:</strong> Only the lowest-priced quote will be evaluated for Technical Acceptability.</p>\n\n\t<ul>\n\t\t<li>\n\t\t<p>To be determined <strong>Technically Acceptable</strong>, the offeror must quote the exact Brand Name items specified in the Schedule of Supplies (<strong>GL.iNet Puli GL-XE300 with EC25-AF module</strong>).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p>Products must be brand-new, genuine items with standard manufacturer warranty; refurbished, remanufactured, gray-market, or counterfeit items will not be accepted (DFARS 252.246-7008).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p>The offeror must confirm ability to meet the required delivery schedule on or before <strong>30 November 2026</strong>.</p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Award Decision:</strong> If the lowest-priced quote is evaluated as Technically Acceptable and the price is determined fair and reasonable, award will be made without further evaluation of other quotes. If the lowest-priced quote is deemed Technically Unacceptable, the Government will evaluate the next lowest-priced quote, and so forth.</p>\n\t</li>\n</ol>\n\n<p>6. QUOTE SUBMISSION INSTRUCTIONS (FAR 52.212-1 ADDENDUM)</p>\n\n<p>To be considered for award, interested small business vendors must submit a complete quotation conforming to the instructions below:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Submission Method &amp; Email Address:</strong> Quotes must be submitted via email directly to the Contracting Officer:</p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Contracting Officer:</strong> Samuel Williams</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Email:</strong> samuel.williams1@socom.mil</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Subject Line:</strong> <em>Quote Submission - RFQ H9225726QE033 (FY26 G-6 STK Pocket Routers) - [Vendor Name]</em></p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Deadline for Submission:</strong> Quotes must be received no later than <strong>Monday, 21 September 2026 at 10:00 AM Eastern Time (ET)</strong>. Late quotes will not be considered.</p>\n\t</li>\n\t<li>\n\t<p><strong>Submission Package Content:</strong></p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Completed SF 1449:</strong> Signed Blocks 30a&ndash;30c of RFQ H9225726QE033, including completed unit and extended pricing in Section B (Page 3).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Vendor Identification:</strong> Provide Unique Entity Identifier (UEI), CAGE Code, TIN, and Small Business socioeconomic status.</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Technical Affirmation:</strong> Affirmation that genuine GL.iNet Puli GL-XE300 with EC25-AF module will be provided and that delivery will be completed FOB Destination on or before 30 November 2026.</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Certifications &amp; Representations:</strong> Completed copies of:</p>\n\n\t\t<ul>\n\t\t\t<li>\n\t\t\t<p><strong>FAR 52.229-11</strong> (Tax on Certain Foreign Procurements - Notice and Representation)</p>\n\t\t\t</li>\n\t\t\t<li>\n\t\t\t<p><strong>DFARS 252.204-7017</strong> (Covered Defense Telecommunications Equipment or Services - Representation)</p>\n\t\t\t</li>\n\t\t\t<li>\n\t\t\t<p>Active registration status in SAM.gov at time of quote submission.</p>\n\t\t\t</li>\n\t\t</ul>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Questions Regarding RFQ:</strong> All contractual and technical questions must be submitted in writing via email to samuel.williams1@socom.mil and jordan.d.orellanabuitron.mil@socom.mil no later than <strong>18 September 2026 at 12:00 PM ET</strong>.</p>\n\t</li>\n</ol>\n\n<p>7. SOLICITATION ATTACHMENTS</p>\n\n<p>The following documents are attached to this SAM.gov notice:</p>\n\n<ol>\n\t<li>\n\t<p>H9225726QE033.pdf &ndash; Standard Form 1449 / Full Solicitation Document</p>\n\t</li>\n\t<li>\n\t<p>Brand_Name_Justification_H9225726QE033.pdf &ndash; Approved Single Source / Brand Name Justification (FAR 13.106-1(b))</p>\n\t</li>\n</ol>","text":"Solicitation Number: H9225726QE033\n\nProcurement Title: FY26 G-6 STK Pocket Routers (Puli GL-XE300) – Brand Name Only\n\nClassification Code (PSC): 7A21 – IT and Telecom - Network: Routers, Hubs, Switches, etc. (Hardware)\n\nNAICS Code: 449210 – Electronics and Appliance Retailers ($40.0M Small Business Size Standard)\n\nSet-Aside Status: 100% Total Small Business Set-Aside\n\nContract Type: Firm-Fixed-Price (FFP) Commercial Purchase Order\n\nResponse / Quote Due Date: 21 September 2026 at 10:00 AM Eastern Time (ET)\n\nPrimary Point of Contact: Samuel Williams, Contracting Officer, samuel.williams1@socom.mil, 910-440-0773\n\n1. GENERAL INFORMATION & SYNOPSIS DETAILS\n\nThis is a COMBINED SYNOPSIS / SOLICITATION for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached hereto.\n\n•\nSolicitation Document: Request for Quotation (RFQ) H9225726QE033 is hereby issued.\n\n•\nProvisions & Clauses: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 / Defense Federal Acquisition Regulation Supplement (DFARS) / Special Operations Federal Acquisition Regulation Policy Implementers (SOF PI).\n\n•\nSet-Aside: This acquisition is issued as a 100% Total Small Business Set-Aside under NAICS code 449210 (Small Business Size Standard: $40.0 Million).\n\n•\nIssuing Activity: Marine Forces Special Operations Command (MARSOC), 400 RR (Bldg), Rifle Range Road, Camp Lejeune, NC 28460-0101 (DoDAAC: H92257).\n\n2. REQUIREMENT DESCRIPTION & SCHEDULE OF SUPPLIES (CLIN 0001)\n\nMARSOC has a requirement for 311 Each of the following commercial networking hardware items:\n\n•\nItem Description: Puli (GL-XE300) 4G LTE Wireless Security Gateway with integrated Quectel EC25-AF Module.\n\n•\nManufacturer: GL Technologies (Hong Kong) Limited / GL.iNet\n\n•\nManufacturer Part Number (MPN): GL Net Puli 4G LTE GL-XE300\n\n•\nQuantity: 311 Each\n\n•\nUnit of Issue: Each (EA)\n\n•\nPricing Arrangement: Firm-Fixed-Price (FFP)\n\n•\nTechnical Specifications:\n\n•\nProcessor: CPU QCA9531 @ 650 MHz\n\n•\nMemory / Storage: DDR2 128MB / NOR Flash 16MB + NAND Flash 128MB\n\n•\nWi-Fi Protocol & Speed: IEEE 802.11b/g/n, 300 Mbps (2.4 GHz)\n\n•\nAntennas: 2 x Internal Wi-Fi, 2 x Internal full-band LTE antennas (700 MHz ~ 2.7 GHz)\n\n•\nCellular Module: Mini PCIe, CAT 4 (Quectel EC25-AF pre-installed)\n\n•\nBattery: 5,000 mAh rechargeable lithium-polymer battery\n\n•\nInterface / Ports: 1 x WAN Ethernet Port (10/100 Mbps), 1 x LAN Ethernet Port (10/100 Mbps), 1 x USB 2.0 Port, 1 x MicroSD (TF) Card Slot\n\n•\nPower Requirements: USB Type-C, 5V/2A input (with battery); power consumption <4.4W\n\n•\nDimensions / Weight: 120 x 74 x 28 mm / 223.5 g\n\n•\nPackage Contents: Puli (GL-XE300) gateway, Ethernet cable, User Manual, 5V/3A power adapter with US plug.\n\n3. BRAND NAME ONLY NOTICE (NO SUBSTITUTIONS)\n\nNOTICE OF BRAND NAME ONLY REQUIREMENT:\n\nIn accordance with FAR 13.106-1(b)(1) and FAR 5.102(a)(6), this acquisition is restricted to the specific manufacturer brand name and part number identified above (GL.iNet Puli GL-XE300 with EC25-AF module).\n\n•\nNo substitutes, alternative brands, or \"equal\" commercial items will be considered or accepted.\n\n•\nAny quotation proposing an alternate make, model, or equivalent product will be determined Technically Unacceptable and eliminated from further evaluation.\n\n•\nThe formal Brand Name Justification has been executed by the Contracting Officer and is posted as an attachment to this SAM.gov notice in accordance with FAR 5.102(a)(6).\n\n4. DELIVERY & INSPECTION/ACCEPTANCE TERMS\n\n•\nDelivery Schedule: Delivery shall be made on or before 30 November 2026 (Delivery: 60 Calendar Days After Date of Contract Award).\n\n•\nDelivery Terms: Free on Board (FOB) Destination. All shipping and freight handling costs must be bundled into the proposed unit prices.\n\n•\nDelivery & Inspection/Acceptance Location:\n\nDoDAAC: M20970\n\nCommanding Officer\n\nMAR RDR SPT GROUP, PSC BOX 20117\n\nCamp Lejeune, NC 28542-0117\n\nUnited States\n\n•\nInspection & Acceptance: Final inspection and acceptance shall take place at Destination by the Government receiving authority.\n\n5. BASIS FOR AWARD & EVALUATION METHODOLOGY (FAR 52.212-2)\n\nThe Government will award a Firm-Fixed-Price purchase order resulting from this solicitation to the responsible small business offeror whose offer conforming to the solicitation is most advantageous to the Government, using a Lowest Price Technically Acceptable (LPTA) source selection methodology.\n\nQuotes will be evaluated under the following two factors:\n\n•\nFactor 1: Technical Acceptability\n\n•\nFactor 2: Price\n\nEvaluation Steps:\n\n•\nPrice Ranking: All timely quotations received from responsible offerors will be ranked by Total Evaluated Price (CLIN 0001: 311 units × quoted unit price, inclusive of FOB Destination shipping).\n\n•\nTechnical Review of Lowest Price: Only the lowest-priced quote will be evaluated for Technical Acceptability.\n\n•\nTo be determined Technically Acceptable, the offeror must quote the exact Brand Name items specified in the Schedule of Supplies (GL.iNet Puli GL-XE300 with EC25-AF module).\n\n•\nProducts must be brand-new, genuine items with standard manufacturer warranty; refurbished, remanufactured, gray-market, or counterfeit items will not be accepted (DFARS 252.246-7008).\n\n•\nThe offeror must confirm ability to meet the required delivery schedule on or before 30 November 2026.\n\n•\nAward Decision: If the lowest-priced quote is evaluated as Technically Acceptable and the price is determined fair and reasonable, award will be made without further evaluation of other quotes. If the lowest-priced quote is deemed Technically Unacceptable, the Government will evaluate the next lowest-priced quote, and so forth.\n\n6. QUOTE SUBMISSION INSTRUCTIONS (FAR 52.212-1 ADDENDUM)\n\nTo be considered for award, interested small business vendors must submit a complete quotation conforming to the instructions below:\n\n•\nSubmission Method & Email Address: Quotes must be submitted via email directly to the Contracting Officer:\n\n•\nContracting Officer: Samuel Williams\n\n•\nEmail: samuel.williams1@socom.mil\n\n•\nSubject Line: Quote Submission - RFQ H9225726QE033 (FY26 G-6 STK Pocket Routers) - [Vendor Name]\n\n•\nDeadline for Submission: Quotes must be received no later than Monday, 21 September 2026 at 10:00 AM Eastern Time (ET). Late quotes will not be considered.\n\n•\nSubmission Package Content:\n\n•\nCompleted SF 1449: Signed Blocks 30a–30c of RFQ H9225726QE033, including completed unit and extended pricing in Section B (Page 3).\n\n•\nVendor Identification: Provide Unique Entity Identifier (UEI), CAGE Code, TIN, and Small Business socioeconomic status.\n\n•\nTechnical Affirmation: Affirmation that genuine GL.iNet Puli GL-XE300 with EC25-AF module will be provided and that delivery will be completed FOB Destination on or before 30 November 2026.\n\n•\nCertifications & Representations: Completed copies of:\n\n•\nFAR 52.229-11 (Tax on Certain Foreign Procurements - Notice and Representation)\n\n•\nDFARS 252.204-7017 (Covered Defense Telecommunications Equipment or Services - Representation)\n\n•\nActive registration status in SAM.gov at time of quote submission.\n\n•\nQuestions Regarding RFQ: All contractual and technical questions must be submitted in writing via email to samuel.williams1@socom.mil and jordan.d.orellanabuitron.mil@socom.mil no later than 18 September 2026 at 12:00 PM ET.\n\n7. SOLICITATION ATTACHMENTS\n\nThe following documents are attached to this SAM.gov notice:\n\n•\nH9225726QE033.pdf – Standard Form 1449 / Full Solicitation Document\n\n•\nBrand_Name_Justification_H9225726QE033.pdf – Approved Single Source / Brand Name Justification (FAR 13.106-1(b))","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"H9225726QE033","place_of_performance":{"zip":"28460","city":{"code":"62680","name":"Sneads Ferry"},"state":{"code":"NC","name":"North Carolina"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"7A21"}],"due_at":"2026-09-21T14:00:00Z","due_date":"2026-09-21","closes_at":"2026-09-21T14:00:00Z","awardable":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97ZS","sub_name":"US SPECIAL OPERATIONS COMMAND (USSOCOM)","office_key":"o-H92257","office_name":"MARSOC H92257","state":"NC","county":"37133","county_name":"Onslow County","city":"3762680","city_name":"Sneads Ferry","country":"USA","winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z","principal_notice_id":"824b1f40f2f84ab980b890c887876012","description":{"text":"Solicitation Number: H9225726QE033\n\nProcurement Title: FY26 G-6 STK Pocket Routers (Puli GL-XE300) – Brand Name Only\n\nClassification Code (PSC): 7A21 – IT and Telecom - Network: Routers, Hubs, Switches, etc. (Hardware)\n\nNAICS Code: 449210 – Electronics and Appliance Retailers ($40.0M Small Business Size Standard)\n\nSet-Aside Status: 100% Total Small Business Set-Aside\n\nContract Type: Firm-Fixed-Price (FFP) Commercial Purchase Order\n\nResponse / Quote Due Date: 21 September 2026 at 10:00 AM Eastern Time (ET)\n\nPrimary Point of Contact: Samuel Williams, Contracting Officer, samuel.williams1@socom.mil, 910-440-0773\n\n1. GENERAL INFORMATION & SYNOPSIS DETAILS\n\nThis is a COMBINED SYNOPSIS / SOLICITATION for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached hereto.\n\n•\nSolicitation Document: Request for Quotation (RFQ) H9225726QE033 is hereby issued.\n\n•\nProvisions & Clauses: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 / Defense Federal Acquisition Regulation Supplement (DFARS) / Special Operations Federal Acquisition Regulation Policy Implementers (SOF PI).\n\n•\nSet-Aside: This acquisition is issued as a 100% Total Small Business Set-Aside under NAICS code 449210 (Small Business Size Standard: $40.0 Million).\n\n•\nIssuing Activity: Marine Forces Special Operations Command (MARSOC), 400 RR (Bldg), Rifle Range Road, Camp Lejeune, NC 28460-0101 (DoDAAC: H92257).\n\n2. REQUIREMENT DESCRIPTION & SCHEDULE OF SUPPLIES (CLIN 0001)\n\nMARSOC has a requirement for 311 Each of the following commercial networking hardware items:\n\n•\nItem Description: Puli (GL-XE300) 4G LTE Wireless Security Gateway with integrated Quectel EC25-AF Module.\n\n•\nManufacturer: GL Technologies (Hong Kong) Limited / GL.iNet\n\n•\nManufacturer Part Number (MPN): GL Net Puli 4G LTE GL-XE300\n\n•\nQuantity: 311 Each\n\n•\nUnit of Issue: Each (EA)\n\n•\nPricing Arrangement: Firm-Fixed-Price (FFP)\n\n•\nTechnical Specifications:\n\n•\nProcessor: CPU QCA9531 @ 650 MHz\n\n•\nMemory / Storage: DDR2 128MB / NOR Flash 16MB + NAND Flash 128MB\n\n•\nWi-Fi Protocol & Speed: IEEE 802.11b/g/n, 300 Mbps (2.4 GHz)\n\n•\nAntennas: 2 x Internal Wi-Fi, 2 x Internal full-band LTE antennas (700 MHz ~ 2.7 GHz)\n\n•\nCellular Module: Mini PCIe, CAT 4 (Quectel EC25-AF pre-installed)\n\n•\nBattery: 5,000 mAh rechargeable lithium-polymer battery\n\n•\nInterface / Ports: 1 x WAN Ethernet Port (10/100 Mbps), 1 x LAN Ethernet Port (10/100 Mbps), 1 x USB 2.0 Port, 1 x MicroSD (TF) Card Slot\n\n•\nPower Requirements: USB Type-C, 5V/2A input (with battery); power consumption <4.4W\n\n•\nDimensions / Weight: 120 x 74 x 28 mm / 223.5 g\n\n•\nPackage Contents: Puli (GL-XE300) gateway, Ethernet cable, User Manual, 5V/3A power adapter with US plug.\n\n3. BRAND NAME ONLY NOTICE (NO SUBSTITUTIONS)\n\nNOTICE OF BRAND NAME ONLY REQUIREMENT:\n\nIn accordance with FAR 13.106-1(b)(1) and FAR 5.102(a)(6), this acquisition is restricted to the specific manufacturer brand name and part number identified above (GL.iNet Puli GL-XE300 with EC25-AF module).\n\n•\nNo substitutes, alternative brands, or \"equal\" commercial items will be considered or accepted.\n\n•\nAny quotation proposing an alternate make, model, or equivalent product will be determined Technically Unacceptable and eliminated from further evaluation.\n\n•\nThe formal Brand Name Justification has been executed by the Contracting Officer and is posted as an attachment to this SAM.gov notice in accordance with FAR 5.102(a)(6).\n\n4. DELIVERY & INSPECTION/ACCEPTANCE TERMS\n\n•\nDelivery Schedule: Delivery shall be made on or before 30 November 2026 (Delivery: 60 Calendar Days After Date of Contract Award).\n\n•\nDelivery Terms: Free on Board (FOB) Destination. All shipping and freight handling costs must be bundled into the proposed unit prices.\n\n•\nDelivery & Inspection/Acceptance Location:\n\nDoDAAC: M20970\n\nCommanding Officer\n\nMAR RDR SPT GROUP, PSC BOX 20117\n\nCamp Lejeune, NC 28542-0117\n\nUnited States\n\n•\nInspection & Acceptance: Final inspection and acceptance shall take place at Destination by the Government receiving authority.\n\n5. BASIS FOR AWARD & EVALUATION METHODOLOGY (FAR 52.212-2)\n\nThe Government will award a Firm-Fixed-Price purchase order resulting from this solicitation to the responsible small business offeror whose offer conforming to the solicitation is most advantageous to the Government, using a Lowest Price Technically Acceptable (LPTA) source selection methodology.\n\nQuotes will be evaluated under the following two factors:\n\n•\nFactor 1: Technical Acceptability\n\n•\nFactor 2: Price\n\nEvaluation Steps:\n\n•\nPrice Ranking: All timely quotations received from responsible offerors will be ranked by Total Evaluated Price (CLIN 0001: 311 units × quoted unit price, inclusive of FOB Destination shipping).\n\n•\nTechnical Review of Lowest Price: Only the lowest-priced quote will be evaluated for Technical Acceptability.\n\n•\nTo be determined Technically Acceptable, the offeror must quote the exact Brand Name items specified in the Schedule of Supplies (GL.iNet Puli GL-XE300 with EC25-AF module).\n\n•\nProducts must be brand-new, genuine items with standard manufacturer warranty; refurbished, remanufactured, gray-market, or counterfeit items will not be accepted (DFARS 252.246-7008).\n\n•\nThe offeror must confirm ability to meet the required delivery schedule on or before 30 November 2026.\n\n•\nAward Decision: If the lowest-priced quote is evaluated as Technically Acceptable and the price is determined fair and reasonable, award will be made without further evaluation of other quotes. If the lowest-priced quote is deemed Technically Unacceptable, the Government will evaluate the next lowest-priced quote, and so forth.\n\n6. QUOTE SUBMISSION INSTRUCTIONS (FAR 52.212-1 ADDENDUM)\n\nTo be considered for award, interested small business vendors must submit a complete quotation conforming to the instructions below:\n\n•\nSubmission Method & Email Address: Quotes must be submitted via email directly to the Contracting Officer:\n\n•\nContracting Officer: Samuel Williams\n\n•\nEmail: samuel.williams1@socom.mil\n\n•\nSubject Line: Quote Submission - RFQ H9225726QE033 (FY26 G-6 STK Pocket Routers) - [Vendor Name]\n\n•\nDeadline for Submission: Quotes must be received no later than Monday, 21 September 2026 at 10:00 AM Eastern Time (ET). Late quotes will not be considered.\n\n•\nSubmission Package Content:\n\n•\nCompleted SF 1449: Signed Blocks 30a–30c of RFQ H9225726QE033, including completed unit and extended pricing in Section B (Page 3).\n\n•\nVendor Identification: Provide Unique Entity Identifier (UEI), CAGE Code, TIN, and Small Business socioeconomic status.\n\n•\nTechnical Affirmation: Affirmation that genuine GL.iNet Puli GL-XE300 with EC25-AF module will be provided and that delivery will be completed FOB Destination on or before 30 November 2026.\n\n•\nCertifications & Representations: Completed copies of:\n\n•\nFAR 52.229-11 (Tax on Certain Foreign Procurements - Notice and Representation)\n\n•\nDFARS 252.204-7017 (Covered Defense Telecommunications Equipment or Services - Representation)\n\n•\nActive registration status in SAM.gov at time of quote submission.\n\n•\nQuestions Regarding RFQ: All contractual and technical questions must be submitted in writing via email to samuel.williams1@socom.mil and jordan.d.orellanabuitron.mil@socom.mil no later than 18 September 2026 at 12:00 PM ET.\n\n7. SOLICITATION ATTACHMENTS\n\nThe following documents are attached to this SAM.gov notice:\n\n•\nH9225726QE033.pdf – Standard Form 1449 / Full Solicitation Document\n\n•\nBrand_Name_Justification_H9225726QE033.pdf – Approved Single Source / Brand Name Justification (FAR 13.106-1(b))","html":"<p><strong>Solicitation Number:</strong> H9225726QE033<br />\n<strong>Procurement Title:</strong> FY26 G-6 STK Pocket Routers (Puli GL-XE300) &ndash; Brand Name Only<br />\n<strong>Classification Code (PSC):</strong> 7A21 &ndash; IT and Telecom - Network: Routers, Hubs, Switches, etc. (Hardware)<br />\n<strong>NAICS Code:</strong> 449210 &ndash; Electronics and Appliance Retailers ($40.0M Small Business Size Standard)<br />\n<strong>Set-Aside Status:</strong> 100% Total Small Business Set-Aside<br />\n<strong>Contract Type:</strong> Firm-Fixed-Price (FFP) Commercial Purchase Order<br />\n<strong>Response / Quote Due Date:</strong> 21 September 2026 at 10:00 AM Eastern Time (ET)<br />\n<strong>Primary Point of Contact:</strong> Samuel Williams, Contracting Officer, samuel.williams1@socom.mil, 910-440-0773</p>\n\n<p>1. GENERAL INFORMATION &amp; SYNOPSIS DETAILS</p>\n\n<p>This is a <strong>COMBINED SYNOPSIS / SOLICITATION</strong> for commercial products prepared in accordance with the format in <strong>FAR Subpart 12.6</strong>, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached hereto.</p>\n\n<ul>\n\t<li>\n\t<p><strong>Solicitation Document:</strong> Request for Quotation (RFQ) <strong>H9225726QE033</strong> is hereby issued.</p>\n\t</li>\n\t<li>\n\t<p><strong>Provisions &amp; Clauses:</strong> The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 / Defense Federal Acquisition Regulation Supplement (DFARS) / Special Operations Federal Acquisition Regulation Policy Implementers (SOF PI).</p>\n\t</li>\n\t<li>\n\t<p><strong>Set-Aside:</strong> This acquisition is issued as a <strong>100% Total Small Business Set-Aside</strong> under NAICS code <strong>449210</strong> (Small Business Size Standard: $40.0 Million).</p>\n\t</li>\n\t<li>\n\t<p><strong>Issuing Activity:</strong> Marine Forces Special Operations Command (MARSOC), 400 RR (Bldg), Rifle Range Road, Camp Lejeune, NC 28460-0101 (DoDAAC: H92257).</p>\n\t</li>\n</ul>\n\n<p>2. REQUIREMENT DESCRIPTION &amp; SCHEDULE OF SUPPLIES (CLIN 0001)</p>\n\n<p>MARSOC has a requirement for <strong>311 Each</strong> of the following commercial networking hardware items:</p>\n\n<ul>\n\t<li>\n\t<p><strong>Item Description:</strong> Puli (GL-XE300) 4G LTE Wireless Security Gateway with integrated Quectel EC25-AF Module.</p>\n\t</li>\n\t<li>\n\t<p><strong>Manufacturer:</strong> GL Technologies (Hong Kong) Limited / GL.iNet</p>\n\t</li>\n\t<li>\n\t<p><strong>Manufacturer Part Number (MPN):</strong> GL Net Puli 4G LTE GL-XE300</p>\n\t</li>\n\t<li>\n\t<p><strong>Quantity:</strong> 311 Each</p>\n\t</li>\n\t<li>\n\t<p><strong>Unit of Issue:</strong> Each (EA)</p>\n\t</li>\n\t<li>\n\t<p><strong>Pricing Arrangement:</strong> Firm-Fixed-Price (FFP)</p>\n\t</li>\n\t<li>\n\t<p><strong>Technical Specifications:</strong></p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Processor:</strong> CPU QCA9531 @ 650 MHz</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Memory / Storage:</strong> DDR2 128MB / NOR Flash 16MB + NAND Flash 128MB</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Wi-Fi Protocol &amp; Speed:</strong> IEEE 802.11b/g/n, 300 Mbps (2.4 GHz)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Antennas:</strong> 2 x Internal Wi-Fi, 2 x Internal full-band LTE antennas (700 MHz ~ 2.7 GHz)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Cellular Module:</strong> Mini PCIe, CAT 4 (Quectel EC25-AF pre-installed)</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Battery:</strong> 5,000 mAh rechargeable lithium-polymer battery</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Interface / Ports:</strong> 1 x WAN Ethernet Port (10/100 Mbps), 1 x LAN Ethernet Port (10/100 Mbps), 1 x USB 2.0 Port, 1 x MicroSD (TF) Card Slot</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Power Requirements:</strong> USB Type-C, 5V/2A input (with battery); power consumption &lt;4.4W</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Dimensions / Weight:</strong> 120 x 74 x 28 mm / 223.5 g</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Package Contents:</strong> Puli (GL-XE300) gateway, Ethernet cable, User Manual, 5V/3A power adapter with US plug.</p>\n\t\t</li>\n\t</ul>\n\t</li>\n</ul>\n\n<p>3. BRAND NAME ONLY NOTICE (NO SUBSTITUTIONS)</p>\n\n<p><strong>NOTICE OF BRAND NAME ONLY REQUIREMENT:</strong><br />\nIn accordance with <strong>FAR 13.106-1(b)(1)</strong> and <strong>FAR 5.102(a)(6)</strong>, this acquisition is restricted to the specific manufacturer brand name and part number identified above (<strong>GL.iNet Puli GL-XE300 with EC25-AF module</strong>).</p>\n\n<ul>\n\t<li>\n\t<p><strong>No substitutes, alternative brands, or &quot;equal&quot; commercial items will be considered or accepted.</strong></p>\n\t</li>\n\t<li>\n\t<p>Any quotation proposing an alternate make, model, or equivalent product will be determined <strong>Technically Unacceptable</strong> and eliminated from further evaluation.</p>\n\t</li>\n\t<li>\n\t<p>The formal Brand Name Justification has been executed by the Contracting Officer and is posted as an attachment to this SAM.gov notice in accordance with FAR 5.102(a)(6).</p>\n\t</li>\n</ul>\n\n<p>4. DELIVERY &amp; INSPECTION/ACCEPTANCE TERMS</p>\n\n<ul>\n\t<li>\n\t<p><strong>Delivery Schedule:</strong> Delivery shall be made on or before <strong>30 November 2026</strong> (Delivery: 60 Calendar Days After Date of Contract Award).</p>\n\t</li>\n\t<li>\n\t<p><strong>Delivery Terms:</strong> Free on Board (FOB) Destination. All shipping and freight handling costs must be bundled into the proposed unit prices.</p>\n\t</li>\n\t<li>\n\t<p><strong>Delivery &amp; Inspection/Acceptance Location:</strong><br />\n\t<strong>DoDAAC:</strong> M20970<br />\n\tCommanding Officer<br />\n\tMAR RDR SPT GROUP, PSC BOX 20117<br />\n\tCamp Lejeune, NC 28542-0117<br />\n\tUnited States</p>\n\t</li>\n\t<li>\n\t<p><strong>Inspection &amp; Acceptance:</strong> Final inspection and acceptance shall take place at Destination by the Government receiving authority.</p>\n\t</li>\n</ul>\n\n<p>5. BASIS FOR AWARD &amp; EVALUATION METHODOLOGY (FAR 52.212-2)</p>\n\n<p>The Government will award a Firm-Fixed-Price purchase order resulting from this solicitation to the responsible small business offeror whose offer conforming to the solicitation is most advantageous to the Government, using a <strong>Lowest Price Technically Acceptable (LPTA)</strong> source selection methodology.</p>\n\n<p>Quotes will be evaluated under the following two factors:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Factor 1: Technical Acceptability</strong></p>\n\t</li>\n\t<li>\n\t<p><strong>Factor 2: Price</strong></p>\n\t</li>\n</ol>\n\n<p>Evaluation Steps:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Price Ranking:</strong> All timely quotations received from responsible offerors will be ranked by Total Evaluated Price (CLIN 0001: 311 units &times; quoted unit price, inclusive of FOB Destination shipping).</p>\n\t</li>\n\t<li>\n\t<p><strong>Technical Review of Lowest Price:</strong> Only the lowest-priced quote will be evaluated for Technical Acceptability.</p>\n\n\t<ul>\n\t\t<li>\n\t\t<p>To be determined <strong>Technically Acceptable</strong>, the offeror must quote the exact Brand Name items specified in the Schedule of Supplies (<strong>GL.iNet Puli GL-XE300 with EC25-AF module</strong>).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p>Products must be brand-new, genuine items with standard manufacturer warranty; refurbished, remanufactured, gray-market, or counterfeit items will not be accepted (DFARS 252.246-7008).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p>The offeror must confirm ability to meet the required delivery schedule on or before <strong>30 November 2026</strong>.</p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Award Decision:</strong> If the lowest-priced quote is evaluated as Technically Acceptable and the price is determined fair and reasonable, award will be made without further evaluation of other quotes. If the lowest-priced quote is deemed Technically Unacceptable, the Government will evaluate the next lowest-priced quote, and so forth.</p>\n\t</li>\n</ol>\n\n<p>6. QUOTE SUBMISSION INSTRUCTIONS (FAR 52.212-1 ADDENDUM)</p>\n\n<p>To be considered for award, interested small business vendors must submit a complete quotation conforming to the instructions below:</p>\n\n<ol>\n\t<li>\n\t<p><strong>Submission Method &amp; Email Address:</strong> Quotes must be submitted via email directly to the Contracting Officer:</p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Contracting Officer:</strong> Samuel Williams</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Email:</strong> samuel.williams1@socom.mil</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Subject Line:</strong> <em>Quote Submission - RFQ H9225726QE033 (FY26 G-6 STK Pocket Routers) - [Vendor Name]</em></p>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Deadline for Submission:</strong> Quotes must be received no later than <strong>Monday, 21 September 2026 at 10:00 AM Eastern Time (ET)</strong>. Late quotes will not be considered.</p>\n\t</li>\n\t<li>\n\t<p><strong>Submission Package Content:</strong></p>\n\n\t<ul>\n\t\t<li>\n\t\t<p><strong>Completed SF 1449:</strong> Signed Blocks 30a&ndash;30c of RFQ H9225726QE033, including completed unit and extended pricing in Section B (Page 3).</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Vendor Identification:</strong> Provide Unique Entity Identifier (UEI), CAGE Code, TIN, and Small Business socioeconomic status.</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Technical Affirmation:</strong> Affirmation that genuine GL.iNet Puli GL-XE300 with EC25-AF module will be provided and that delivery will be completed FOB Destination on or before 30 November 2026.</p>\n\t\t</li>\n\t\t<li>\n\t\t<p><strong>Certifications &amp; Representations:</strong> Completed copies of:</p>\n\n\t\t<ul>\n\t\t\t<li>\n\t\t\t<p><strong>FAR 52.229-11</strong> (Tax on Certain Foreign Procurements - Notice and Representation)</p>\n\t\t\t</li>\n\t\t\t<li>\n\t\t\t<p><strong>DFARS 252.204-7017</strong> (Covered Defense Telecommunications Equipment or Services - Representation)</p>\n\t\t\t</li>\n\t\t\t<li>\n\t\t\t<p>Active registration status in SAM.gov at time of quote submission.</p>\n\t\t\t</li>\n\t\t</ul>\n\t\t</li>\n\t</ul>\n\t</li>\n\t<li>\n\t<p><strong>Questions Regarding RFQ:</strong> All contractual and technical questions must be submitted in writing via email to samuel.williams1@socom.mil and jordan.d.orellanabuitron.mil@socom.mil no later than <strong>18 September 2026 at 12:00 PM ET</strong>.</p>\n\t</li>\n</ol>\n\n<p>7. SOLICITATION ATTACHMENTS</p>\n\n<p>The following documents are attached to this SAM.gov notice:</p>\n\n<ol>\n\t<li>\n\t<p>H9225726QE033.pdf &ndash; Standard Form 1449 / Full Solicitation Document</p>\n\t</li>\n\t<li>\n\t<p>Brand_Name_Justification_H9225726QE033.pdf &ndash; Approved Single Source / Brand Name Justification (FAR 13.106-1(b))</p>\n\t</li>\n</ol>","origin":"detail"},"contacts":[{"name":"Samuel Williams","role":"primary","email":"samuel.williams1@socom.mil","phone":"9104400773"},{"name":"Jordan Orellana","role":"secondary","email":"jordan.d.orellanabuitron.mil@socom.mil","phone":"9104400774"}],"place_of_performance":{"zip":"28460","city":{"code":"62680","name":"Sneads Ferry"},"state":{"code":"NC","name":"North Carolina"},"country":{"code":"USA","name":"UNITED STATES"}},"office_address":{"zip":"28460-0101","city":"SNEADS FERRY","state":"NC","country":"USA"},"naics_codes":["449210"],"award":null,"attachments":[{"resource_id":"538d7d46e54d4135b6fcc9799484994a","name":"Brand Name Justification.pdf","kind":"file","mime_type":".pdf","size_bytes":163336,"posted_at":"2026-09-16T12:51:06.943Z","export_controlled":false,"sha256":null,"url":"https://sam.gov/api/prod/opps/v3/opportunities/resources/files/538d7d46e54d4135b6fcc9799484994a/download","mirrored":false}],"awards":[],"related":[{"key":"H9225726RE036","latest_notice_id":"41cafef739ae41f0875e13b152854c5d","title":"MARSOC Special Operations Medical Training Services IDIQ","solicitation_number":"H9225726RE036","notice_type":"k","first_type":"k","first_posted":"2026-09-14","last_posted":"2026-09-16","notices":2,"due_at":"2026-10-16T14:00:00Z","due_date":"2026-10-16","closes_at":"2026-10-16T14:00:00Z","awardable":true,"open":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97ZS","sub_name":"US SPECIAL OPERATIONS COMMAND (USSOCOM)","office_key":"o-H92257","office_name":"MARSOC H92257","naics":"611699","psc":"U099","set_aside":"SBA","state":"NC","county":"37133","county_name":"Onslow County","city":"3762680","city_name":"Sneads Ferry","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z"}]}