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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VDATS Astronics Repair BPA

Active

FA857927QFederal

Response Deadline10/29/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA8579 Software Sprt Afsc Pzim

NAICS

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

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 20

Solicitation

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 08:00:00 PM UTCin 8 days

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 → FA8579 Software Sprt Afsc Pzim

Contacts1 person available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8579 Software Sprt Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Jonathon VanBrunt

contact@example.gov

Full Description

Show more

Solicitation Notice:
Sole Source BPA to OEM
OEM: ASTRONICS TEST SYSTEMS INC
2652 MCGAW AVE IRVINE, CA 92614
CAGE: 21793
Due to proprietary information, data and equipment, no offers are being solicited.

Similar Contracts

Same NAICS industry code

TRANSDUCER,MOTIONAL

Solicitation # SPRMM126QHA87

Solicitation SPRMM126QHA87, issued by DLA Mechanicsburg, is a request for the manufacture and supply of a Motional Transducer (NIIN 015356450). The requirement specifies the design represented by Cage Code 07482, reference number L49921P02, and utilizes Technical Data Package version 007. The procurement is conducted under Emergency Acquisition Flexibilities, with a response deadline of November 2, 2026. Delivery is required within 30 days, FOB Destination, to the Receiving Officer of the USS Makin Island LHD 8. The contract mandates strict quality assurance and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, and the contractor is responsible for maintaining all inspection records for 365 days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must disclose the OEM cage code and part number. Evaluation is based on technical acceptability, and any requested evidence of product compliance must be submitted within two days to avoid disqualification.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Rohde & Schwarz SMBV100B Signal Generator Kit

Solicitation # W8703-270076/A

The Department of National Defence is soliciting offers for the procurement of three Rohde and Schwarz SMBV100B Vector Signal Generators, including a comprehensive list of specific options such as SMBVBKB106, SMBVB-B103, and various K and B series modules. This fixed-price contract requires delivery to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. The selection process is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Offers must be submitted in Canadian dollars and are evaluated as Delivered Duty Paid (DDP) per Incoterms 2020. Key requirements include the provision of a calibration certificate for each unit dated within 90 days of delivery and the notification of serial numbers to the Department of National Defence prior to shipment. Each item must be individually packaged according to environmentally preferable specifications and ISPM15 standards for wood packaging. Bidders must submit their proposals by October 26, 2026, divided into technical, financial, and administrative sections. Additionally, offerors must provide a business number, a PCB-free certification statement, and evidence of an environmental management system or ISO 14001 certification.

Department of National Defence

POSTED

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

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

Same awarding agency

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Cloud Infrastructure and DevOps SupportThe contract titled Cloud Infrastructure and DevOps Support is a subcontract under the Department of Defense, specifically managed by FA8579 Software Support Afsc Pzim, focused on enabling secure cloud operations within AWS GovCloud or Azure Government environments. It requires robust management of continuous integration and continuous deployment pipelines alongside the implementation of infrastructure as code using modern containerization technologies to ensure scalable, repeatable, and compliant cloud architectures. The work must be performed in Warner Robins, Georgia, with a ZIP code of 31098, and is classified under NAICS code 541512 for Custom Computer Programming Services, indicating a strong emphasis on software-driven infrastructure solutions. This subcontract is posted as of June 30, 2026, with no specific set-aside designation provided, and is intended to support federal cloud modernization efforts within a DoD context.

Computer Systems Design Services

POSTED

DEADLINE

Technical Documentation and User Training DevelopmentThe contract titled Technical Documentation and User Training Development requires the creation of comprehensive system documentation, user manuals, and training materials tailored for both software users and administrators. This includes developing e-learning modules designed to support effective onboarding and ongoing proficiency with the software systems under scope. The work is being performed as a subcontract in support of the Department of Defense, specifically under the agency name FA8579 Software Support Afsc Pzim, with the place of performance located in Warner Robins, Georgia, at ZIP code 31098. The project falls under the NAICS code 541921, which classifies it within the Technical Writing Services category, indicating a focus on delivering clear, accurate, and functional technical content to ensure user comprehension and operational success.

Photography Studios, Portrait

POSTED

DEADLINE

IT Systems Integration and API DevelopmentThe contract pertains to the integration of new software with legacy Air Force systems, requiring the development of REST and SOAP APIs to enable seamless communication and the configuration of middleware to ensure robust data interoperability across disparate platforms. This effort is critical to modernizing operational capabilities while preserving existing infrastructure, and it demands deep technical expertise in both legacy system environments and current web service standards. The work is to be performed at Warner Robins, Georgia, with a NAICS code of 541512 indicating specialized information technology services. This is a subcontract under the Department of Defense, specifically managed by FA8579 Software Support AFSC Pzim, and was posted on June 30, 2026. The contract does not specify a set-aside classification or an organizational type, indicating it is open to qualified subcontractors regardless of size or status. The place of performance is fixed at Warner Robins, and all work must align with the Air Force’s technical and security requirements. The UI link directs to the official SAM.gov listing for further details and potential participation.

Computer Systems Design Services

POSTED

DEADLINE

Software Testing and Quality AssuranceThe contract titled Software Testing and Quality Assurance is a subcontract under the Department of Defense, managed by the agency FA8579 Software Support Afsc Pzim, with performance located in Warner Robins, Georgia, 31098. It requires comprehensive software testing services including functional, regression, and security testing to ensure the integrity, reliability, and safety of software deliverables. The contractor will be responsible for developing detailed test plans, executing testing procedures, and managing the full lifecycle of defect tracking and resolution. This effort supports critical defense software systems and demands adherence to rigorous quality assurance standards aligned with the NAICS code 541512 for Computer Systems Design Services. The opportunity was posted on June 30, 2026, and is open for bidding as a subcontract without a specified set-aside designation.

Computer Systems Design Services

POSTED

DEADLINE

Custom Software DevelopmentThe contract entails the design, development, testing, and deployment of custom software applications to meet specific operational requirements of the Air Force, with an emphasis on full-stack development and seamless system integration. The work is to be performed at Warner Robins, Georgia, with a NAICS code of 541511 indicating it falls under custom computer programming services. This is a subcontract awarded under the Department of Defense, specifically managed by FA8579 Software Support AFSC Pzim, and was posted on June 30, 2026. The scope requires delivering robust, mission-critical software solutions that directly support Air Force functions, ensuring compatibility with existing infrastructure and adherence to defense-grade standards for security, performance, and reliability.

Custom Computer Programming Services

POSTED

DEADLINE

Technical Documentation and Data Package DevelopmentThe contract focuses on the development of comprehensive technical documentation and data packages required for government acceptance and long-term sustainment of defense systems. This includes the creation of user manuals, integration guides, test procedures, and other technical data necessary to ensure operational readiness and maintenance compliance. The deliverables are specifically tailored to meet military and federal standards, supporting mission-critical systems under the purview of the Department of Defense. All documentation must be precise, complete, and structured to facilitate training, field support, and lifecycle management by government personnel. This is a subcontract awarded under NAICS code 541990 for other professional, scientific, and technical services, with work performance tied to the FA8579 Software Support AFSC PZIM organization. Although the exact location of performance and point of contact are not specified, the project is linked to a broader DoD initiative requiring rigorous adherence to technical and procedural requirements. The solicitation was posted in June 2026, indicating that this effort is planned for future execution, likely in support of ongoing or upcoming modernization efforts within the Air Force or related defense programs.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Calibration and Functional Testing ServicesThe contract requires the pre-delivery functional testing and calibration of augmentation kits to ensure full compliance with the F-35 VDATS interface specifications, which are critical for interoperability and operational readiness within the F-35 aircraft system. These services must validate that all hardware and software components function correctly under mandated environmental and performance conditions prior to delivery, ensuring they meet stringent military aviation standards. The work is classified as a subcontract under NAICS code 541380, indicating it involves engineering and technical services, and is managed by the Department of Defense through the FA8579 Software Support AFSC PZIM office. The contract was posted on June 23, 2026, and does not specify a solicitation number, set-aside status, or place of performance details, suggesting the location and sourcing arrangements are left to the discretion of the prime contractor or have been previously determined. The absence of point of contact information and detailed address data implies that all coordination will be handled internally through official DOD channels. The primary focus remains on ensuring the reliability and accuracy of the augmentation kits to support the VDATS interface, with non-compliance potentially impacting mission-critical systems on the F-35 platform.

Testing Laboratories and Services

POSTED

DEADLINE

Enclosure and Rack Integration ServicesThe contract involves the mechanical integration of electronic modules into ruggedized enclosures or standardized 19-inch rack systems, with a strong focus on thermal management and electromagnetic interference shielding to ensure reliable operation in demanding environments. This work requires precise engineering to accommodate sensitive electronic components while maintaining structural integrity, heat dissipation, and signal integrity under harsh conditions. The services are classified under NAICS code 332322, indicating specialized manufacturing for computer and peripheral equipment, and are being procured as a subcontract under the Department of Defense, specifically by the AFSC PZIM software support office. Performance is expected to support critical defense systems, though exact location details are not specified, and the solicitation was posted on June 23, 2026, with no set-aside provisions identified.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Custom Cable and Harness FabricationThe contract involves the design and fabrication of specialized, shielded wiring harnesses and interconnect cables intended for seamless integration between augmentation kits and the VDATS infrastructure. These components must meet stringent performance and electromagnetic compatibility standards to ensure reliable signal transmission in sensitive military environments. The work requires precision engineering and advanced manufacturing capabilities to produce customized cable assemblies that adhere to exacting technical specifications for use in defense systems. This is a subcontract under the Department of Defense, specifically managed by the FA8579 Software Support AFSC PZIM office, and falls under NAICS code 334418 for other electrical equipment and component manufacturing. The contract was posted on June 23, 2026, and the place of performance and point of contact details are not specified. The scope demands a high level of technical expertise in shielding, termination, and cable routing to support mission-critical applications within the VDATS framework, with no set-aside designation indicated for small businesses or other categories.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

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

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS