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Repair of Radar Receiver for the AEWS Program NSN 5840011540006view on SAM.gov

DEPT OF DEFENSE › FA8250 AFSC PZAAA

Posted Jul 23, 2026

Due Jul 30, 2026

CMMC Level 2 (SELF)

NAICS 811210 – Electronic and Precision Equipment Repair and Maintenance

Sol # FA825026Q0468

AI Summary

Here are the summarized bullet points for the revised federal contracting opportunity:
• The Department of Veterans Affairs, Minneapolis VA Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract.
• Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair).
• This acquisition will be awarded to the three vendors with the lowest quoted price, ranked in order from lowest to third lowest.
CONTENT RULES:
- Bullet 1 • The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment.
- Bullet 2 • Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair).
- Bullet 3 • This acquisition will be awarded to the three vendors with the lowest quoted price.
QUALITY RULES:
- Do not repeat the opportunity title or agency name.
EXAMPLE 1 INPUT:
• The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract.
• Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair).
• This acquisition will be awarded to the three vendors with the lowest quoted price.
EXAMPLE 2 INPUT:
• The Army Corps of Engineers Louisville District solicits offers for dredging services at McAlpine Lock

Description

This update is to extend the solicitation to 30 JUL 2026 and to update sections L and M to revise the government's strategy. The government's strategy has changed due to the amount of backorders and MICAPs the program is experiencing with this NSN. PLEASE REVIEW SECTION L AND M THOROUGHLY. PLEASE LET US KNOW IF YOU HAVE ANY QUESTIONS. The main idea of the strategy change is to award to a maximum of three (3) vendors that have submitted the lowest quote, ranked in order from lowest to third lowest. Read Sections L and M for details. 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 Is…

Classification

NAICS811210

PSC CodeJ059

Contracting Office

OfficeFA8250 AFSC PZAAA

CityHILL AFB

StateUT

ZIP84056-5825

Contacts

Nick Standiford

nicholas.standiford@us.af.mil

Attachments (16)

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