Amended PRI 24354 Digitizer and Impedance Cards

This is a sole-source commercial supply acquisition under FAR 6.302-1 and 10 U.S.C. 2304(c)(1), awarded to Ametek Programmable Power, Inc. (CAGE: 25965), for the procurement of calibrated Digitizer and Impedance Card sets to support the 402nd Software Engineering Group’s Advanced Radar and Electronic Warfare Test Stations at Robins AFB, Georgia. The contract, identified as Solicitation FA857926Q0017, is a Firm Fixed Price arrangement with no set-aside provisions, and the required items are specified in the Equipment List dated 18 March 2026. The CLIN structure has been amended to combine what were previously separate lines into a single calibrated pair under CLIN 0001 (VM9000-S and SMP1200-S, five each) and update shipping under CLIN 0002 to reflect five shipments instead of one, all delivered FOB Destination to Warner Robins, Georgia. Delivery is required within 18 weeks of award, and all items must be uniquely identified with a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, encoded per ISO/IEC 15434 standards, and labeled in accordance with MIL-STD-130 and MIL-STD-129. Inspection and acceptance occur at the destination, with the Government responsible for verification, and payment must be processed electronically through Wide Area WorkFlow using Invoice 2in1. The contract includes mandatory clauses addressing cybersecurity, supply chain integrity, ethical conduct, and DEI discrimination, and the awardee must comply with DFARS provisions including safeguarding covered defense information, prohibiting covered telecommunications equipment, and representing its status regarding former DoD officials’ compensation. No pricing details are disclosed in the solicitation; however, financial capability documentation is required for responsibility determination. The contracting office is FA8579 within the Department of Defense, with primary point of contact Marci W. Ross and secondary contact Valerie Evans; invoicing and payment are routed through DoDAAC F03000 and administered under fiscal year FY2072.