TUBE AND CABLE HEXAGON ROMER ARM

Location: Georgia
Posted: Oct 17, 2025
Due: Oct 27, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 66 - Instruments and Laboratory Equipment
Solicitation No: FA857126Q0009
Publication URL: To access bid details, please log in.
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TUBE AND CABLE HEXAGON ROMER ARM
Active
Contract Opportunity
Notice ID
FA857126Q0009
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
FA8571 MAINT CONTRACTING AFSC PZIM
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 17, 2025 03:14 pm EDT
  • Original Date Offers Due: Oct 27, 2025 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 11, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 6625 - ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS
  • NAICS Code:
    • 334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
  • Place of Performance:
    Warner Robins , GA 31098
    USA
Description

In accordance with FAR 9.104-1, prospective vendors/interested parties must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be: 1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of contract. 2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.





A pre-award survey will be requested through DCMA to determine financial capability as a part of the government's evaluation of proposals.





DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements applies to this acquisition. This clause requires vendors to achieve a self-assessment score of 110 to be considered satisfactory.




Attachments/Links
Contact Information
Contracting Office Address
  • CP 478 926 7509 235 PERRY ST BLDG 255
  • ROBINS AFB , GA 31098-1672
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Oct 17, 2025 03:14 pm EDTCombined Synopsis/Solicitation (Original)
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