79C3 PCI Multifunction I/O Board

Location: Georgia
Posted: Aug 7, 2026
Due: Aug 14, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
Solicitation No: FA857926Q0031
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79C3 PCI Multifunction I/O Board
Active
Contract Opportunity
Notice ID
FA857926Q0031
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8579 SOFTWARE SPRT AFSC PZIM
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Aug 07, 2026 11:00 am EDT
  • Original Date Offers Due: Aug 14, 2026 11:00 am EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Oct 01, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
  • NAICS Code:
    • 334111 - Electronic Computer Manufacturing
  • Place of Performance:
    Warner Robins , GA
    USA
Description

PCIe Multifunction I/O Board. Provide a PCIE Multifunction I/O and Communication Board with three independent function module slots that can be configured with a variety of I/O and communication functions.



Brand Name MUST BE: NSL



This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes only solicitation issued. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA857926Q0031 is issued as a Request for Quotation (RFQ) for the 79C3 PCIe Multifunction I/O Board. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. All clauses and provisions within the document refer to the RFO/R-DFARS. This is a Full and Open Requirement with the brandname NSL. Financial Capability Requirements (RFO 9.104-1) Prospective vendors must demonstrate adequate financial resources to perform this contract. Offerors are advised to review Section L for instructions regarding the submission of limited financial responsibility information. Offerors shall provide any two (2) or three (3) of the financial capability indicators listed in Section L to support the Government's responsibility determination in accordance with RFO 9.104-1. Documentation in Support of Commercial Pricing The Government requests that supporting documentation be provided at the time of offeror submission to allow for evaluation of commercial pricing in this requirement. The documentation can include but not be limited to unredacted history of sales to non-government entities, unredacted history of sales for Government end use, including sales to defense contractors; and/or, if the above documentation does not exist for an item, provide a copy of an unredacted price quote issued to government or non-government entities. If the items notes above are claimed as 'of a type" or "minor modification' commercial items, the Government makes requests that supporting documentation be provided for the similar or un-modified commercial equivalent items. In this instance, please identify the basis of any adjustments made for materially different terms and conditions, quantities, and market/economic factors. PK Point of Contact AFSC/PK 480 Richard Ray Blvd, Suite 202E RAFB, GA 31098 PZIMB Contract Specialist: Ashley McClain Contract Officer: Teresa Duval


















Attachments/Links
Contact Information
Contracting Office Address
  • BLDG 255 CP 478 926 7509 235 PERRY ST
  • ROBINS AFB , GA 31098-1672
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Aug 07, 2026 11:00 am EDTCombined Synopsis/Solicitation (Original)
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