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.
REPAIR SERVICES FOR THE SBIRS PROGRAM; CIRCUIT CARD ASSEMBLY; NSN 5998013266349
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, numbered FA825026Q0590, is a fixed-price, total small business set-aside for repair services on the SBIRS program circuit card assembly with NSN 5998-01-326-6349 and P/N 002-120170, designated under NAICS code 811210. The contract is restricted to prequalified sources under FAR 52.209-1, and while award will not be delayed to accommodate new vendors, unapproved contractors must submit a Source Approval Request package prior to proposal submission. The work involves two distinct line items: one for Test, Teardown, and Evaluation (TT&E) of one unit to be completed in 30 calendar days after receipt of the carcass, and another for full repair of one unit within 120 calendar days after receipt. Additional deliverables include technical data packages required by DD Form 1423, including CAV-AF, RIIR, CPP, and ECP reports in specified quantities. Performance occurs at Hill Air Force Base, Utah, with F.O.B. Origin terms transferring title and risk upon delivery from the contractor’s facility. All work must comply with stringent military standards including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, MIL-STD-130 for UID, and ANSI/ESD S20.20 for electrostatic discharge control. Hazardous materials shipping conforms to DOT and UN regulations, and wood packaging must bear ISPM 15 certification. Contractors must maintain CMMC Level 2 compliance, avoid prohibited telecommunications equipment, and submit required disclosures via DIBNet for covered systems. Proposals must be emailed to Valerie Humphries by the May 19, 2026 deadline, with email verification required to confirm receipt. The government will conduct final inspection and acceptance at destination, with the Defense Contract Management Agency serving as the sole authority. Award will be made based solely on price, consistent with a lowest price technically acceptable methodology, with no consideration for technical, past performance, or management factors beyond minimum technical acceptability. All documentation submissions must adhere to prescribed CDRLs and AFMC Form 158, using WAWF for invoicing, and no alternative shipping documents such as DD Form 250 or 1149 are permitted.
General Info
Agency
NAICS
Place of Performance
UTSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email VALERIE.HUMPHRIES@US.AF,MIL with a current copy of your DD2345 and JCP printout.
Award will not be held up for contractor qualifications.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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: FD20202600590
Line Item: 0001
NSN: 5998-01-326-6349 VE CIRCUIT CARD ASSEMBLY
P/N: 002-120170
Description: CIRCUIT CARD ASSEMBLY Teardown, Test, & Evaluation
Quantity: 1.0000 EA
Delivery: *30 Calendar Days *ARO carcass
PR Number: FD20202600590
Line Item: 0002
NSN: 5998-01-326-6349 VE CIRCUIT CARD ASSEMBLY
P/N: 002-120170
Description: CIRCUIT CARD ASSEMBLY REPAIR
Quantity: 1.0000 EA
Delivery: *120 Calendar Days *ARO carcass
PR Number: FD20202600590
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600590
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600590
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600590
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 ECP
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Electronic procedures will be used for this solicitation.
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