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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom C-17 ADS Link Calibration Adapters

Awarded
FA930226Q0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515
New
DIBBS
TEST BENCH, DIGITAL,
Solicitation # SPE7M1-27-U-0794
Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, identified as FA930226Q0047, is a combined synopsis and request for quote under FAR Part 12 for the sole-source acquisition of one Custom C-17 ADS Link Calibration Adapter, specifically a CLEVIS GRIPS w/HARDWARE with part number CP139582, to be delivered to Edwards Air Force Base, California. The requirement is restricted to Instron, CAGE CM3YHLY12DF5, as the original equipment manufacturer due to proprietary technical data necessary for compatibility with existing government calibration systems, with market research confirming no other source can meet the technical specifications. The acquisition is structured as a firm-fixed-price purchase order with a 30-day delivery period after award, FOB destination Edwards AFB, and no option quantities or multi-line items are included. Offers must be submitted via email to two designated points of contact by 4:00 PM PDT on April 28, 2026, with file sizes not exceeding 10MB, and only written submissions are accepted. Offerors are required to include comprehensive contractor information such as SAM UEI, TIN, CAGE code, legal name, point of contact, warranty details, payment terms, and expiration date of the offer, while ensuring representations and certifications remain current in SAM.gov. The government will evaluate the offer solely on price reasonableness without discussions unless necessary, and award will be made directly to Instron. Contract clauses referenced under RFO 2026-1 and associated deviations include 52.212-1, 52.212-4, 52.204-7, 52.212-3, and multiple DFARS clauses covering cybersecurity, payment, security representation, Buy American, and subcontracting, with invoicing to be conducted through Wide Area WorkFlow using specified DoDAACs. No formal question period is established for the public, though Instron may submit direct inquiries, and all submissions must comply with applicable provisions and exclude 52.212-5, which is no longer utilized under current regulatory revisions.

General Info

Sole-source purchase of custom C-17 ADS Link Calibration Adapters from Instron, due April 28, 2026.

Contract Value

$26,062

NAICS

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

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Single Source Justification for C-17 ADS Link Calibration Adapters F1SOAY6084A001

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation FA930226Q0047 for Missile Defense Agency Test Calibration Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA
Contacts
Josiah Broadway
Christina Day

Full Description

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This is a Combined Synopsis/Solicitation for the acquisition of Custom C-17 ADS Link Calibration Adapters. Please see attached solicitation documents for further details.


  1. This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. A quotation is being requested, and a separate written solicitation will not be issued.

  2. Solicitation Number: FA930226Q0047 **Please provide the full solicitation number on all packages**


NOTICE OF INTENT TO SOLE SOURCE: The Air Force Test Center (AFTC/PZZF) at Edwards AFB intends to award a sole-source, firm-fixed-price purchase order to Instron (CAGE: CM3YHLY12DF5) under the authority of 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Market research has determined that only the Original Equipment Manufacturer (OEM), Instron, possesses the proprietary technical data required to manufacture these adapters to safely interface with the Government's existing Instron calibration machine.


While this is a sole-source requirement, any responsible source who believes they can meet all the requirements described in this synopsis may submit, in writing, a complete quote and technical capability statement for consideration. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email; please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.


This solicitation is issued as a Request for Quote (RFQ).


  1. This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary Federal Acquisition Regulations Overhaul (RFO) 2026-1, R-DFARS Change 03/09/2026, and Class Deviation 2026-O0015.

  2. THIS REQUIREMENT WILL BE: Sole Source to a Large Business (Instron). The North American Industry Classification System (NAICS) number for this acquisition is 334515 with a size standard of 750 employees.

  3. Delivery: Period of Performance / Lead time will be 30 Days ARO. FOB Destination to Edwards AFB, CA 93524.

  4. The provision at 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (DEV 2026-O0038), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul.


Offerors shall prepare their quotations in accordance with 52.212-1. In addition, the following information shall be included:


PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:


  • SAM UEI:

  • TIN Number:

  • CAGE Code:

  • Contractor Name:

  • Payment Terms (NET 30) or Discount:

  • Point of Contact Name and Phone Number:

  • Email address:

  • Warranty:

  • Date Offer Expires:

  • FOB Destination: Edwards AFB, CA 93524

  • Estimated Delivery Lead Time:


  1. Basis for Award: Because this is a sole-source acquisition, the provision at 52.212-2, Evaluation—Commercial Products and Commercial Services, is not applicable. The Government will award a purchase order resulting from this RFQ to Instron upon a determination by the Contracting Officer that the proposed price is fair and reasonable.

  2. Offerors shall include complete copies of all applicable provisions. Offers will be considered incomplete if these are not included with the quote. The Offeror shall ensure their annual representations and certifications are current on the System for Award Management (SAM) website at https://www.sam.gov.

  3. The clause at 52.212-4, Terms and Conditions—Commercial Products and Commercial Services (DEV 2026-O0038), applies to this acquisition.

  4. Additional Contract Requirement or Terms and Conditions: Please find the complete list of applicable provisions and clauses in the attached solicitation document. Pursuant to new RFO procedures, 52.212-5 is no longer utilized, and all applicable statutory and executive order clauses have been explicitly incorporated by reference or full text in the attachment.

  5. Defense Priorities and Allocation System (DPAS): N/A

  6. Quote Submission Information:
    It is the government’s intent to award without discussions. Therefore, the initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.


Offers are due on 28 APRIL 2026 at 4:00 PM, Pacific Daylight Time (PDT).


Offers must be sent via email to:
Josiah Broadway at contact@example.gov
AND
Christina Day at contact@example.gov.


NO LATE SUBMISSIONS WILL BE ACCEPTED.


  1. For additional information regarding this solicitation contact:


Primary Point of Contact:
Josiah Broadway
Contract Specialist
contact@example.gov
+1 (555) 000-0000


Secondary Point of Contact:
Christina Day
Contracting Officer
contact@example.gov


QUESTION PERIOD: As this is a sole-source requirement to the OEM, a formal question period for the general public is not established. Instron may submit any questions directly to the buyer via email at contact@example.gov. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ if deemed necessary.

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The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
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POSTED

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DEADLINE

in almost 2 years
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