This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16-Port Vector Network Analyzer with 4-Port Automatic Calibration Module

Awarded

FA860126Q0009Federal

Submission Closed02/13/2026, 12:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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1 day ago

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AI Contract Overview

Solicitation FA860126Q0009 is a combined synopsis and request for quote for the procurement of one 16-Port Vector Network Analyzer (Cobalt C2420 VNA) and one 4-Port Automated Calibration Module (ACM4520-1111 ACM) for the Air Force Institute of Technology. This is a firm fixed price commercial procurement conducted under Simplified Acquisition Procedures and is 100 percent set aside for small businesses under NAICS 334515. To ensure compatibility with existing hardware and software, the government has issued a brand name justification specifying Copper Mountain Technologies as the only reasonably available source. The selected contractor must deliver the equipment to Wright Patterson AFB, Ohio, within 12 to 18 weeks after contract approval. Key technical requirements include support for Windows 11 and Linux, a three-year warranty, and factory calibration certificates valid for 12 months. All items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment marking. Invoicing and payment requests must be processed electronically via Wide Area WorkFlow. Quotes are due by February 13, 2026, and must be submitted as a single email not exceeding 5 megabytes to the designated contract specialist and contracting officer.

General Info

Agency

Department Of Defense → FA8601 Aflcmc Pzio

Contract Value

$100,429.75

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

SBA

Awardee

COPPER MOUNTAIN TECHNOLOGIES LLC

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

High

2 pages · justification-and-authorization

High

39 pages · rfq

High

4 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJan 28

Combined Synopsis

Notice updatedFeb 2

The notice description changed.

AwardedMar 11

Contract was awarded

Submission Closed

02/13/2026, 12:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Linh Jameson

Jessica Stamper

Full Description

Update 2/2/2026

- Brand Name Justification Attachment Updated

___________________________________________________________

Combined Synopsis/Solicitation

AFLCMC/PZI Installation Contracting Support
Wright Patterson AFB, OH 45323
Date: 28 January 2026

Title: 16-Port Vector Network Analyzer (VNA) with 4-Port Automated Calibration Module (ACM) Request for Quote (RFQ) / Solicitation Number: FA860126Q0009

Quotes Due: 13 Feb 2026 at 12:00 PM EST

Contact Point(s): Linh Jameson, Contract Specialist; Sign up to see this detail Contact Point(s): Jessica Stamper, Contracting Officer; Sign up to see this detail

This requirement is 100% Set-Aside for Small Business under NAICS 334515 with a size standard of 750 Employees.

1.Description: This is a combined synopsis/solicitation for commercial items 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; quotes are being requested, and an additional written solicitation will not be issued.The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that: (1) conforms to the requirements, (2) complies with the minimum requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable.

2.Period of Performance: Delivery is required within 18 weeks after contract approval.

3.Request for Information (RFIs): The Government will accept questions concerning solicitation FA860126Q0009 until 9 February 2026 at 12:00 PM EST. Email your questions on a .pdf, .doc, .docx, .xls or .xlsx document to Sign up to see this detail Sign up to see this detail. Any questions received after this date and time may not be considered.

4.Quotes Due Date: Quotes must be submitted electronically to the Contract Specialist via e-mail at Sign up to see this detail and Contracting Officer at Sign up to see this detail. Quotes must conform to the requirements of this solicitation and be received no later than 5 February at 3:00 PM EST. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “AFIT - Vector Network Analyzer - FA860126Q0009” The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of base plus all option year CLINS, if requested (IAW FAR 52.217-5 Evaluation of Options). All quotes shall be in whole dollars and conform to the Contract Line-Item Number (CLIN) structure of attached solicitation.

5.Notice to Vendor(s): The Government reserves the right to cancel this solicitation, eitherbefore or after the closing date. Per FAR 3.104-4, quote and vendor information will not bedisclosed to any unauthorized personnel, including, but not limited to, other vendors.

6.Period of Acceptance of Quotes: Offeror agrees to hold prices in its quote firm for 60calendar days from the date specified for receipt of offers.

7.SAM Registration: Firms submitting a quote for the solicitation described herein, MUST beregistered in the System for Award Management (SAM) database, or risk the quote as beingnon-responsive, regardless of the package being considered complete, timely or any othersalient consideration. Information to register on SAM can be found at the web site,SAM.gov.

8.Provisions and Clauses: See solicitation attachment for applicable provisions and clauses.Offerors shall complete and include in quotations all representations and certifications,as well as all fill-in provisions and clauses, contained within this solicitation.Additionally, quotations that contain pricing only with no description/detail of the equipmentthat will be provided will not be accepted or considered for award.

List of Attachments:
1)Statement of Work

2)Brand Name Justification

3)Solicitation

PLEASE REVIEW & PROVIDE ALL INFORMATION BELOW:
Shipping/transportation will be FOB: Destination
Manufacturers End Product Country of Origin (Supplies Only):______________________
Payment Terms: ________________________ Delivery Date: ________________________
Company Name (as registered in SAM): ___________________________________________
UEI: _____________________________ CAGE: ____________________________________
POC: _________________________________ Telephone: _____________________________
E-Mail: ________________________________
Warranty Information: _________________________________________________________