This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of Radar Receiver for the AEWS Program NSN 5840011540006

Closed

FA825026Q0468Federal

Submission Closed06/12/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 811210

New

DIBBS

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Defense Logistics Agency

POSTED

DEADLINE

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DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OFThis procurement involves the acquisition of 13 units of a specific interface data unit classified under NSN 0R-7025-017061785-H1, with delivery terms FOB origin. The current design of the part is unstable and fails to meet required engineering and performance objectives, leading to anticipated major design changes that will obsolete the current configuration. Because the part is flight critical and the technical data is insufficient for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any potential offerors who are not approved must submit detailed technical data as outlined in NAVSUP WSS Source Approval Information Brochures to be considered. Approval processes are time-sensitive, and lack of timely approval may result in awards continuing with existing suppliers to meet urgent fleet needs. This contract action is planned under limited competition authority, specifically FAR 6.302-1, with the government inviting responsible parties to express interest or submit proposals within 45 days, or 30 days if issued under an existing Basic Ordering Agreement. The solicitation excludes acquisition under FAR Part 12 for commercial items but recognizes the applicability of Free Trade Agreements and related trade compliance clauses. Award depends on meeting all qualification requirements at the time of award. The contracting office is NAVSUP Weapon Systems Support based in Philadelphia, PA, with point of contact provided for further information. Military specification documents and related standards are accessible through designated government online portals and support offices for bidders’ reference.

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POSTED

DEADLINE

AN/AP-68V9 Radar DMSMS Study - Phase II ResolutionThe Department of Defense, through the F-16 System Program Office at Hill Air Force Base, is conducting market research via a sources sought synopsis to identify capable small business sources for Phase II of the AN/APG-68(V)9 Radar Diminishing Manufacturing Sources and Material Shortages (DMSMS) program. This phase focuses on resolving obsolescence issues identified in a prior study on critical Shop Replaceable Units (SRUs) within the radar's Modular Receiver/Exciter and Common Radar Processor assemblies. The objective is to replace obsolete components while maintaining form, fit, and function compatibility to ensure future manufacturability and reparability. The effort will proceed as a task order under an existing post-production sustainment contract with Northrop Grumman Corporation, the original equipment manufacturer holding proprietary technical data needed for this work. Interested vendors, particularly small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned categories, are invited to respond with their capability statements, experience with DMSMS efforts, understanding of related cybersecurity requirements, relationships with Northrop Grumman or Lockheed Martin, and potential teaming arrangements. Key requirements include project management, engineering redesign, prototype fabrication of two engineering development units for each of nine SRUs, and functional testing with qualification plans. Deliverables encompass prototype hardware retained at the contractor site, several engineered data documents, and a proposal to support the subsequent production phase. Responses are voluntary and intended solely for acquisition planning, with submissions due by the end of June 2026.

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J065--scrubEx and alEx Service CoverCare Service PackageThe Department of Veterans Affairs, Network 10 Contracting Office, plans to negotiate a sole source contract with Innovative Product Achievements, LLC for CoverCare Warranty Services under Simplified Acquisition Procedures. This contract, associated with NAICS code 811210, will consist of a base period plus four option years and is intended to provide comprehensive maintenance, support, and training for THINK IPA systems and data. These services aim to ensure operational effectiveness in managing hospital linen, including tasks related to linen loss, quality assurance, infection prevention, validation, auditing, reporting, and performance management at the John D. Dingell VA Medical Center in Michigan. The government asserts that only the proposed vendor has the unique capability to fulfill these requirements, and this notice is not a solicitation for competitive bids but rather a notice of intent to sole source. Interested parties must submit evidence by June 22, 2026, demonstrating why competition would be advantageous; otherwise, the contract will be awarded without competition. All responses must be submitted via email to the contracting officer, Morgan Stein, by the deadline, with no telephonic inquiries accepted.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is a total small business set-aside for the repair of radar receivers used in the AEWS Program, specifically NSN 5840011540006. The procurement requires the contractor to hold a current CMMC Level 2 (SELF) certification, and the CMMC UID must be provided with the proposal. The solicitation, issued by the Department of Defense’s FA8250 office at Hill Air Force Base, Utah, involves multiple line items including 64 radar receivers split across two delivery schedules—32 units to be delivered within 30 days after receipt of a carcass and another 32 units within 120 days after completion of a study. In addition to the hardware repair, several data deliverables are required under DD Form 1423-1 provisions, including technical and programmatic data with specific delivery timelines ranging from 24 hours after maintenance transactions to 30 calendar days post-contract award. Electronic procedures govern the solicitation process, and vendors must ensure proposal receipt confirmation by the primary contact, Nick Standiford, via email. The contract number is FA825026Q0468, with a response deadline of June 12, 2026. The primary NAICS code is 811210, indicating a focus on automotive repair and maintenance services broadly applicable to the repair scope. Deliveries and data submissions are destined primarily for Hill Air Force Base and Tobyhanna, Pennsylvania, underscoring the logistical complexity and importance of timely performance adhering to stipulated quality and documentation standards defined in the Performance Work Statement.

General Info

Small business set-aside for radar receiver repairs; requires CMMC Level 2 certification and timely deliveries.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Set-Aside

SBA

Documents

(16)

Transportation Data for Solicitation FD20202600468-00

PDF•transportation-data

CAVAF Reporting Requirements Guidance

PDF•sow

Item Description for NSN 5840011540006QX Receiver, Radar

PDF•item-description

Packaging Requirements FD20202600468-00 Version 2

PDF•specifications

CONTRACT_DATA_REQUIREMENTS_LIST.pdf

PDF•other

Request for Quotation FA8250-26-Q-0468 Test, Teardown and Evaluation

PDF•rfq

Performance Work Statement FD20202600468

PDF•pws

Item Unique Identification (IUID) Checklist for NSN 5840011540006QX

PDF•other

Repair Data List Revision 5 for NSN 584001154006QX

PDF•repair-data-list

Repair Qualification Requirements for Radar Receiver AN/FPS-117 NSN 5840-01-154-0006

PDF•qualification-requirements

Packaging Statement of Work - Military Packaging and Marking Requirements

PDF•sow

DI-MGMT-81838 Commercial Asset Visibility Reporting Data Item Description

PDF•data-item-description

DI-PSSS-81995A Contract Depot Maintenance Monthly Production Report

PDF•data-item-description

DI-MISC-81832 Counterfeit Prevention Plan

PDF•data-item-description

DI-PSSS-80386A Repairable Item Inspection Report

PDF•data-item-description

DI-MGMT-80441D Government Property Inventory Report

PDF•data-item-description

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts1 person available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / Agency

Department Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Nick Standiford

contact@example.gov

Full Description

Please review the Performance Work Statement (PWS) for details.

****The contractor is required to have a CMMC Level 2 (SELF) to be considered during evaluations of this requirement. Please provide the CMMC UID when responding to this solicitation****

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.

PR Number(s): FD20202600468
Line Item: 0001
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 32.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 32.00
Unit of Issue: EA

PR Number(s): FD20202600468
Line Item: 0002
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 32.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059.
Quantity: 32.00
Unit of Issue: EA

PR Number(s): FD20202600468
Line Item: 0003
Data

Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV-AF
Quantity: 1.0000 EA

Delivery: *24 Hours *ARO Following a supply or maintenance transaction
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA

PR Number(s): FD20202600468
Line Item: 0004
Data

Description: IAW DD Form 1423-1 Data Item No. B001 RIIR
Quantity: 3.0000 EA

Delivery: *7 Calendar Days *ARO After completion of the contract
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

PR Number(s): FD20202600468
Line Item: 0005
Data

Description: IAW DD Form 1423-1 Data Item No. C001 CPP
Quantity: 3.0000 EA

Delivery: *30 Calendar Days *ARO After contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

Electronic procedure will be used for this solicitation.