Repair of Radar Receiver for the AEWS Program NSN 5840011540006
| Location: | Federal |
|---|---|
| Posted: | May 13, 2026 |
| Due: | Jun 12, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA825026Q0468 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 13, 2026 08:47 am MDT
- Original Date Offers Due: Jun 12, 2026 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 27, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
-
NAICS Code:
- 811210 - Electronic and Precision Equipment Repair and Maintenance
-
Place of Performance:
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.
- CP 891-586-0794 6050 GUM LN BLDG 1215
- HILL AFB , UT 84056-5825
- USA
- Nick Standiford
- nicholas.standiford@us.af.mil
- May 13, 2026 08:47 am MDTSolicitation (Original)
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