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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VDATS Ametek

Closed
FA857926R0007Federal

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 22 hours ago

DEADLINE

in 2 days
NAICS: 334515
New
DIBBS
TEST FIXTURE
Solicitation # SPE7M1-27-T-1632
Solicitation SPE7M1-27-T-1632 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified as NSN 6625-01-126-4886 and part number 61690-090 from Dynalec Corporation. This item is designated as a critical application item. The required delivery date is June 19, 2027, with a delivery lead time of 224 days after order. Delivery is to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging requirements under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special provisions are included for the handling of batteries and the prohibition of intentionally added mercury, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors are instructed to submit quotes via the DIBBS portal based on FOB Origin and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract is a sole-source, firm-fixed price requirements agreement awarded to Ametek Programmable Power, Inc. under 10 U.S.C. 3204(a)(1), as it is the only responsible source capable of supplying the specialized equipment kits needed to assemble the Versatile Diagnostic Automatic Test Station (VDATS). The procurement is being conducted under FAR Part 12 as a commercial acquisition, with no competitive bidding process planned due to the unique nature of the components and the absence of any viable alternatives. The contract is structured as a requirements vehicle, meaning the listed quantities on the four line items—DA Kit 1, DA Kit 2, PA-1, and MESS-001 Kit—are estimates only, and actual orders will be issued as needed over the contract’s lifetime. Pricing is fixed per unit, though the total contract value is not specified, and the contractor must provide 24 months of unredacted sales data for every component part in each kit, demonstrating commercial market pricing to support price reasonableness. Performance is centered at Robins Air Force Base, Georgia, with all items to be delivered FOB contractor destination to the designated DoDAAC FY2703, building 639, 635 Tech Rd. Delivery timelines vary by item and extend up to 60 months from the award date, with specific windows ranging from 12 to 60 months depending on the kit. Strict compliance with MIL-STD-130 and MIL-STD-129 is required for unique item identification and shipment labeling, including machine-readable data elements such as enterprise identifiers, serial numbers, and government acquisition costs, verified using approved automatic identification technology. The contract mandates electronic submission of all payment requests and receiving reports via Wide Area Workflow (WAWF), with designated acceptors and DoDAAC codes specified for routing. Additional compliance requirements include adherence to NIST SP 800-171 cybersecurity standards, Buy American provisions, prohibitions on hexavalent chromium and covered telecommunications equipment, and the inclusion of whistleblower protections and financial disclosure obligations. The contractor must also register in SAM, demonstrate financial responsibility through multiple indicators such as balance sheets or financing arrangements, and certify non-involvement with restricted entities or illicit trafficking. All contractual clauses are governed by RFO/R-DFARS, with deviations applied to key FAR and DFARS provisions including SAM registration, HUBZone pricing preferences, and cybersecurity assessments.

General Info

Firm-fixed price contract with Ametek for VDATS kits supporting 402nd Software Engineering Group, Robins AFB.

NAICS

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

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

3

Amendment 0001 to Solicitation FA857926R00070001

PDF, High priority: read this firstamendment
High

AMETEK Kit Listing for Contract FA8571-21-D-0007 Follow-On as of 27 April 2026

XLSX, High priority: read this firstkit-listing
High

Solicitation FA857926R0007 for VDATS Support Equipment Kits

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jun 22, 2026 to Jul 7, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8579 Software Sprt Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Patrick Madan
Valerie Evans

Full Description

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*This requirement is being solicited on a solesource basis to Ametek Programmable Power, Inc in accordance with 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.


The 402nd Software Engineering Group (SWEG) at Robins Air Force Base (AFB) requires a firm-fixed price (FFP) requirements contract to procure the required kits to assemble the Versatile Diagnostic Automatic Test Station (VDATS).


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.


AFSC/PK


480 Richard Ray Blvd, Suite 202E RAFB, GA 31098


PZIMB


Contract Specialist: 1Lt Patrick Madan


Contracting Officer: Valerie Evans

More opportunities from Department Of Defense → FA8579 Software Sprt Afsc Pzim

Same awarding agency

NAICS: 334511
Federal
Precision Electronic Subassembly ManufacturingThe contract entails the manufacture of modular electronic subassemblies for the F-35 VDATS Pickering Augmentation Kits, specifically focusing on critical components involved in signal routing, switching, and simulation functions. These subassemblies are essential to enhancing the operational capabilities of the F-35 platform’s electronic systems, ensuring accurate data transmission and system responsiveness under mission-critical conditions. The work is being performed under a subcontract arrangement tied to a Department of Defense initiative, with the performing agency listed as FA8579 Software Support AFSC Pzim under the broader DoD structure. The North American Industry Classification System code 334511 indicates this is classified within the Electronic Computer Manufacturing sector, underscoring the high-precision nature of the work. The contract was posted on June 23, 2026, and while specifics on location, set-aside status, or point of contact are not provided, the scope demands advanced electronics manufacturing expertise with stringent quality and reliability standards appropriate for military aviation systems. All work must align with the technical and operational requirements of the F-35 program, ensuring seamless integration with existing avionics architectures.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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