Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

StressCheck Combined Synopsis Solicitation

Active
FA8220-26-Q-GH01Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, FA8220-26-Q-GH01, is a combined synopsis and request for quotation for commercial items under Federal Acquisition Circular 2026-01, issued as a small business set-aside with a NAICS code of 513210 and a size standard of $47,000,000. The Government seeks to acquire six distinct software maintenance licenses for StressCheck modeling tools, including core and 64-bit solver, linear elasticity, nonlinear analysis, fracture mechanics, cold working, and MeshSim-Advanced Automesher, with specified quantities for each. All items are to be delivered on or before 29 August 2026 under FOB destination terms. Offers must be submitted electronically by 1300 MDT on 7 August 2026 to the designated contracting officer email, and require submission of the offeror’s CAGE code, a completed 52.212-3 representation and certification form, and compliance with commercial item contracting provisions including 52.212-1, 52.212-4, and 52.212-5, as well as deviations and additional clauses specific to defense procurement. Several mandatory federal clauses apply, covering cybersecurity, labor practices, subcontracting, environmental standards, trafficking, equity, defense priority, payment methods, and supply chain restrictions, including prohibitions on procurement from Xinjiang and the Maduro regime. The contract will be awarded on a firm fixed-price basis, and the Government reserves the right to cancel the solicitation at any time without liability. Offerors must first address concerns to the contracting officer before escalating to the designated ombudsman, who has no authority to make binding decisions.

General Info

Small business set-aside for six StressCheck software licenses due 29 Aug 2026, FOB destination, firm fixed-price.

Agency

Department Of Defense → FA8220 Aflcmc WndtView Agency

NAICS

513210 - Software PublishersView NAICS

Place of Performance

0, UT, 84056, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8220 Aflcmc Wndt
Contacts1 person available
OfficeHILL AFB, UT, 84056-5820, USA
Organization / Agency
Department Of Defense → FA8220 Aflcmc Wndt
View Agency Profile
Office AddressHILL AFB, UT, 84056-5820, USA

Full Description

Show more

Combined Synopsis/Solicitation
(i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in RFO Subpart 12.202(b)(1), as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued.


(ii) Solicitation Number: FA8220-26-Q-GH01 This solicitation is issued as a request for quotation (RFQ).


(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2026-01.


(iv) Contracting Officer's Business Size Selection SB set-aside
NAICS Code 513210
Small Business Size Standard $47,000,000 



(v) Description of item(s) to be acquired:


• SBEPFWM StressCheck Core & 64-bit Solver Paid-Up Floating Win Maintenance 6 EA
• SLIPFWM Linear Elasticity Analysis Paid-Up Floating Win Maintenance 4 EA
• SNLPFWM Nonlinear Analysis Paid-Up Floating Win Maintenance 1 EA
• SFRPFWM Fracture Mechanics Analysis Paid-Up Floating Win Maintenance 4 EA
• SCWPFWM Cold Working Analysis Paid-Up Floating Win Maintenance 1 EA
• SMA8FWM MeshSim-Advanced Automesher Paid-Up Floating Win Maintenance 4 EA



(vi) Date and Place of Delivery
Delivery On Or Before 29 August 2026
FOB Destination


(vii) Questions: (If Necessary)
All question regarding this solicitation can be sent to gregory.hales.2@us.af.mil and must be received no later than 1300 MDT, 3 August 2026


(viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 1300 MDT, 7 August 2026 via electronic mail to gregory.hales.2@us.af.mil.


        (a) Provide CAGE Code when submitting bid. 
(ix) Offerors shall include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications   Commercial Items (Mar 2025), with this offer
(x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Products and Services (Mar 2025) (Deviation 2025-O0003 and 2025O0004), applies to this acquisition and a statement regarding any addenda to the clause.


(xi) FAR 52.212-5 Contract Terms and Conditions required to implement statutes or executive orders   Commercial Products and Commercial Services (Mar 2025) (DEVIATION 2025-O0003 and 2025-O0004)   


OTHER FAR CLAUSES AND PROVISIONS


52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (JAN 17)
52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) (FEB 26)
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) FEB 26)
52.211-15 Defense Priority and Allocation Requirements. (APR 08)
52.222-3 Convict Labor. (Deviation 2026-O0038) (FEB 26)
52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) (MAR 26)
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) (FEB 26)
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) (FEB 26)
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) (APR 26)
52.223-23 Sustainable Products. (Deviation 2026-O0038) (FEB 26)
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 24)
52.232-33 Payment by Electronic Funds Transfer-System for Award Management. (OCT 18)
52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (MAR 23)
52.233-3 Protest after Award. (Deviation 2026-O0038) (FEB 26)
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) (FEB 26)
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) (FEB 26)
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) (APR 26)
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. (SEP 11)
252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 22))
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2026-O0025) (JUN 26)
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. (JAN 23)
252.223-7008 Prohibition of Hexavalent Chromium. (JAN 23)
252.225-7001 Buy American and Balance of Payments Program. (FEB 24)
252.225-7002 Qualifying Country Sources as Subcontractors.(MAR 22)
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.(JAN 23)
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. (JUN 23)
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. (DEC 18)
252.232-7006 Wide Area WorkFlow Payment Instructions. (JAN 23)
252.232-7010 Levies on Contract Payments. (DEC 06)
252.247-7023 Transportation of Supplies by Sea. (OCT 24)



AFSC Ombudsman
An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official.


Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.


Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).


If resolution cannot be made by the contracting officer, the interested party may contact the Center ombudsmen, Ms. Regina E. Marquardt-Chihuahua, 6038 Aspen Ave. Bldg. 1289 Upstairs, Hill AFB, UT 84056 Phone: (801) 777-6000, regina.marquardt-chihuahua@us.af.mil, ragina.marquardt-chicuahua@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.


The ombudsman has no authority to render a decision that binds the agency.


Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer
(End of clause)


(xii) Additional Contract Requirement or Terms and Conditions:
N/A


(xiii) Defense Priorities and Allocations System (DPAS)
N/A


(xiv) Proposal Submission Information: 
All questions or comments must be sent to Gregory Hales by email at gregory.hales.2@us.af.mil or call 801- 775-6527, NLT 1300 MDT, 3 August 2026.  Offers are due by 1300 MDT, 7 August 2026 via electronic mail to gregory.hales.2@us.af.mil



Notice to Offerors:
The Government intends to award a Firm Fixed Price contract for this requirement. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offe

Similar Contracts

Same NAICS industry code

NAICS: 513210
New
Federal
DA10--Woundvision Subscription and Support - (VA-26-00064181)
Solicitation # 36C10B26Q0659
The Department of Veterans Affairs through its Technology Acquisition Center plans to award a sole-source, firm-fixed price purchase order to WoundVision LLC for an annual subscription and ongoing support of the Scout WoundVision System at the Audie Murphy VA Medical Center in San Antonio, Texas. The contract includes a 12-month base period beginning August 14, 2026, with four optional 12-month extensions, and is classified under NAICS code 513210 for Software Publishers, with a size standard of $47 million. The acquisition is authorized under 41 U.S.C. 3304(a)(1) and implemented through FAR 6.302-1, citing that WoundVision LLC is the exclusive provider of the proprietary software, OEM-certified hardware maintenance, replacement parts, updates, and technical support required for the system, with no other source capable of fulfilling these specific needs. Services include unlimited license access, factory-authorized updates, preventive and corrective maintenance, OEM labor and parts, and remote telephone support, all of which are restricted to WoundVision and its certified personnel; third-party providers are not permitted. The procurement will follow FAR Part 12 for commercial item acquisitions and is conducted at or below the simplified acquisition threshold in accordance with the Revolutionary FAR Overhaul. This notice of intent is not a competitive solicitation, but responsible parties may submit information by August 10, 2026, at 10:00 AM EDT to demonstrate their capability to meet the requirement, though the government retains full discretion over whether to open the acquisition to competition and will not cover any costs incurred by responders. All inquiries must be directed to Contract Specialist Kelly Reale at Kelly.Reale@va.gov by the same deadline. The solicitation number is VA-26-00064181 and the contract is managed under 36C10B26Q0659 with the office located in Eatontown, New Jersey.
Technology Acquisition Center Nj (36C10B)

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 513210
New
Federal
Software Licenses New/Renewals
Solicitation # N0016426Q0281
The U.S. Navy’s Naval Surface Warfare Center Crane is seeking to procure software licenses from Ansys Incorporated under a fixed-price contract for the renewal and new acquisition of Ansys Lumerical Multiphysics, INTERCONNECT, and MODE software packages. The solicitation, numbered N0016426Q0281, was issued on July 31, 2026, with a closing date of August 8, 2026, at 12:00 AM Eastern Daylight Time. The requirement is not a small business set-aside and is being conducted under FAR Part 13 procedures with a synopsis exception. The contract involves seven contract line items: three new licenses for multiphysics, INTERCONNECT, and MODE software, each for one unit; two renewals for INTERCONNECT and MODE software, each for two units; and two reinstatement fees associated with previously lapsed licenses for these same products. The service period for all new and renewed licenses is one year from the date of award, with delivery of software and associated services required within 365 calendar days, except for the reinstatement fees, which must be delivered within one calendar day. All deliverables are to be shipped FOB Destination to NSWC Crane, Indiana, with inspection and acceptance occurring at that location. The contract incorporates extensive compliance requirements mandated by federal regulations and defense-specific directives. Offerors must be actively registered in the System for Award Management and maintain accurate representations and certifications. Cybersecurity compliance is mandatory at CMMC Level 1 (Self-Certified), requiring submission of CMMC Unique Identifiers for all systems handling FCI or CUI. The contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 for prohibition on covered telecommunications equipment, and DFARS 252.211-7003 for Unique Item Identification under MIL-STD-130 and MIL-STD-129 standards, including two-dimensional data matrix symbology. The order carries a DO rating under the Defense Priorities and Allocations System for national defense purposes. Additional contract clauses address payment terms, prompt payment discounts, electronic funds transfer, disputes, changes, termination, subcontracting, ethical conduct, equal opportunity, human trafficking, sustainable products, and prohibitions on inverted domestic corporations and business with sanctioned regimes. Payment processing will occur through the W
Nswc Crane

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 513210
New
Federal
D--Planon ProCenter Software Silver
Solicitation # 140D0426Q0783
The Department of the Interior’s Interior Business Center, acting on behalf of the National Cancer Institute, intends to award a sole source firm-fixed-price contract to Planon Corporation for Silver Level Support of its existing Computer-Aided Facilities Management system. This action is not competitive, and no solicitation has been issued; technical questions will not be addressed. The acquisition falls under NAICS code 513210 for Software Publishers and is identified by PSC code DA01 for Business Applications. The contract is specifically for ongoing maintenance services related to the Planon ProCenter Software Silver platform. Any entity seeking to challenge the sole source determination must submit a capability statement and pricing information by 10AM ET on August 11, 2026, to Nick Lewicki, the contracting officer. Responses must clearly label any proprietary or trade secret information, which will be protected but becomes Government property upon submission and will not be returned. Submitters bear all costs associated with their response, and the Government will not reimburse expenses. Marketing materials or generic company literature will not be considered. This notice may be the only public announcement made for this procurement, and the Government retains full discretion to determine whether competition is warranted based on responses received.
Ibc Acq Svcs Directorate (00004)

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 513210
New
Federal
One (1) Freezerworks Base Option software licenses and two (2) option years of ongoing manufacturer technical support.
Solicitation # W911QX26QA137
The solicitation seeks one Freezerworks Base Option software license with two optional years of ongoing manufacturer technical support for delivery to Aberdeen Proving Ground, Maryland, under a commercial items acquisition using the Simplified Acquisition Threshold procedures. The action is designated as a combined synopsis-solicitation issued as a Request for Quote, with responses due five days after posting, and is intended to be awarded solely to Dataworks Development Inc. under the authority of 41 U.S.C. 1901, though all timely submissions will be considered. The contract will be structured as a Firm Fixed Price arrangement with no contract financing allowed, and delivery is required within two weeks of award to Building 321 at 6375 Johnson Rd, Aberdeen Proving Ground, with FOB Destination terms applying. The acquisition is classified under NAICS code 513210 with a small business size standard of $47 million and includes detailed contractual clauses from both FAR and DFARS covering compliance with cybersecurity, procurement restrictions, subcontractor reporting, payment methods, whistleblower protections, and prohibitions on sourcing from restricted regions or entities such as the Maduro regime or Xinjiang Uyghur Autonomous Region. Special instructions require offerors to disclose their business size and socioeconomic status, and include local site-specific requirements for technical points of contact, tax exemption documentation, payment procedures, and receiving procedures at the Maryland facility. No set-aside is planned, and the contract will incorporate standard commercial terms with specific government-mandated provisions embedded, all under the Federal Acquisition Circular effective March 13, 2026.
W6QK Acc-Apg Adelphi

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 513210
New
Federal
Trimble Access Software Maintenance and CenterPoint RTX Subscriptions - OEHE Eastern Arizona District Office
Solicitation # PHX-SS-26-013
The Indian Health Service, Phoenix Area Office, intends to award a commercial purchase order to AllTerra Central for the renewal of Trimble Access Software Maintenance and four five-year Trimble CenterPoint RTX Continental subscriptions to support government-owned Trimble surveying equipment used by the Office of Environmental Health and Engineering’s Eastern Arizona District Office. This acquisition is conducted under FAR Part 12 as a sole-source procurement due to a determination that AllTerra Central is the only authorized Trimble dealer for Survey, Mapping, and GIS products within Arizona, with no other responsible sources capable of providing manufacturer-authorized services in the region. The contract will have a five-year performance period starting from the award date, covering software maintenance renewals, reinstatement services, and the required RTX subscriptions for existing equipment. The solicitation emphasizes that all responsible sources may respond to demonstrate their ability to fulfill the requirement, specifically by proving Trimble authorization to resell the specified products in Arizona, delivering the required software maintenance and subscription services, and providing authorized support for the government’s equipment. Responses proposing alternative manufacturers or non-authorized resellers will be reviewed only to assess whether the sole-source determination warrants reconsideration. The response deadline is August 7, 2026, and submissions must be sent electronically to the designated contract specialist. The procurement falls under NAICS code 513210 for Software Publishers and is managed by the Department of Health and Human Services with performance centered in Show Low, Arizona.
Phoenix Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 513210
New
Federal
Green Hills Software Support renewals
Solicitation # N6893626SIMACQD520000E5200000209
The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole-source, firm fixed-price contract for annual support renewals of Green Hills Software, with no competitive solicitation to be issued. This action is justified under FAR 6.103.1 because the software is proprietary and exclusively supplied by Green Hills Software, making it the only vendor capable of providing the required support without compromising quality, accuracy, reliability, or schedule. The contract is for a single lot of support renewals, and only Green Hills Software, located at 30 West Sola Street, Santa Barbara, CA 93101, is eligible to fulfill this requirement due to its unique and non-transferable technical entitlements. Interested parties may submit written responses indicating their capability to meet the requirement by 10 AM PST on August 7, 2026, referencing solicitation number N6893626SIMACQD520000E5200000209, but no quotations will be solicited or accepted beyond this notice. All respondents must maintain an active registration in SAM.gov, as awards cannot be made to entities without current active SAM status, and processing may take 10 to 15 days. Contractors must also be certified through the Defense Logistics Information Services to access Controlled Unclassified Information, with access restricted to a single designated Data Custodian per CAGE code listed on the DD 2345 form, which must be approved prior to any CUI access requests. Responses must be emailed to Andrea M. Farrell at andrea.m.farrell7.civ@us.navy.mil, and additional inquiries can be directed to Markelle R. Griffin.
Naval Air Warfare Center

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → FA8220 Aflcmc Wndt

Same awarding agency

NAICS: 423490
Federal
Supplier of Avionics Components and Test EquipmentThe contract seeks a supplier to provide commercial off-the-shelf and non-developmental item attitude and heading reference system units along with associated test equipment and support tools necessary for the integration, testing, and field maintenance of T-38 avionics systems. The deliverables are critical to sustaining operational readiness and ensuring the reliability of avionics components used in the T-38 aircraft fleet, with all items required to meet established performance and compatibility standards without custom development. The work will focus on supporting both depot-level and frontline maintenance activities, requiring the supplier to deliver not only hardware but also the diagnostic and calibration tools necessary for sustained logistical support. The opportunity is structured as a subcontract under the Department of Defense, specifically managed by FA8220 Aflcmc Wndt, with performance expected to be conducted in NIBLEY. The solicitation opened on July 23, 2026, with responses due by November 3, 2026, and is classified under NAICS code 423490 for other commercial equipment merchant wholesalers. There is no set-aside designation specified, and while details on point of contact or exact delivery timelines are not provided, the emphasis is on rapid deployment of proven, non-developmental hardware and tools to ensure minimal disruption to aircraft mission readiness. Vendors must be prepared to demonstrate product compliance, supply chain stability, and technical support capabilities for ongoing field maintenance operations.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 3 months
View Details
NAICS: 541611
Federal
Rough Order of Magnitude (ROM) Cost Estimation and Program ManagementThe contract requires the submission of rough order of magnitude cost estimates for an avionics modernization program, structured by project phase, with a notional schedule outlining key milestones and timelines. The estimation must include a detailed risk discussion that identifies potential cost drivers, technical challenges, and programmatic uncertainties that could impact budget accuracy and schedule adherence. All deliverables are intended to support informed planning and decision-making within the defense aviation modernization initiative, with a focus on providing scalable and reliable financial projections for future funding cycles. Performance of this subcontract is centered in NIBLEY, with all analyses and reports to be delivered by the response deadline of November 3, 2026. The work falls under NAICS code 541611, indicating it involves management consulting services tied to military systems engineering and program planning. The contracting activity is managed by the Department of Defense through the FA8220 Aflcmc Wndt office, and the effort is part of a broader effort to systematize cost estimation practices across avionics upgrade programs. No set-asides are specified, and submission must align with the technical expectations of the DoD for accurate, transparent, and well-documented cost modeling.
Administrative Management and General Management Consulting Services

POSTED

12 days ago

DEADLINE

in 3 months
View Details
NAICS: 334511
Federal
COTS/NDI Avionics Integration for T-38 AircraftThe contract calls for the design, integration, and delivery of a commercial off-the-shelf or non-developmental item Attitude and Heading Reference System to modernize the avionics suite of the T-38A/B aircraft, replacing outdated legacy systems while ensuring full compatibility with existing flight hardware and software. The solution must seamlessly interface with current aircraft systems to maintain operational integrity without requiring extensive airframe modifications, emphasizing reliability, precision, and minimal lifecycle disruption during installation and certification. The work is intended to enhance situational awareness and flight safety through improved attitude and heading data accuracy. This subcontract is solicited under NAICS code 334511 for aircraft instrument and navigation equipment manufacturing and is associated with the Department of Defense through the FA8220 Aflcmc Wndt office. Proposals are due by November 3, 2026, with performance expected to occur primarily in Nibley. The project does not indicate a specific small business set-aside or other preference, and participation requires technical capability in avionics integration, adherence to military avionics standards, and experience with retrofitting legacy flight platforms. The contract aims to accelerate modernization of the T-38 fleet through validated, scalable technology rather than custom development.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

12 days ago

DEADLINE

in 3 months
View Details
NAICS: 334220
Federal
Legacy Attitude Heading & Reference System (AHRS) Component Replacements – Low-cost Avionics Modernization Program II (LAMP II)
Solicitation # FA822026RB007
The U.S. Air Force is seeking industry input for the replacement of outdated Attitude Heading and Reference System (AHRS) components on the T-38 aircraft under the Low-cost Avionics Modernization Program II (LAMP II). This initiative aims to upgrade legacy avionics with modern, cost-effective solutions to enhance flight safety, reliability, and operational effectiveness without incurring high development or integration costs. The effort targets specific AHRS components that are no longer sustainable due to obsolescence, requiring new hardware and software that meet current military performance standards while ensuring compatibility with existing T-38 systems. The solicitation is open to contractors capable of delivering scalable, field-proven avionics that reduce lifecycle costs and support long-term fleet readiness. The contract opportunity is issued under NAICS code 334220 for Aerospace Product and Parts Manufacturing and is managed by the Air Force Life Cycle Management Center located at Hill Air Force Base, Utah. Responses are due by November 3, 2026, and the primary point of contact is Charity Simcox-Husa, with Mark Parker available for secondary inquiries. Performance of the work is anticipated to occur in Nibley, Utah, aligning with existing maintenance and logistics infrastructure. This sources-sought notice seeks industry capabilities, technologies, and past performance to inform the acquisition strategy and requirements definition for future procurement actions. The program reflects a broader Defense Department initiative to modernize aging platforms using affordable, commercial-off-the-shelf innovations.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

12 days ago

DEADLINE

in 3 months
View Details