Repair of Radar Receiver for the AEWS Program NSN 5840011540006

Inactive on SAM.gov — responses were due 15 Jul 2026 · Unrestricted (full and open) · Department of the Air Force, DoD · NAICS 811210 · Solicitation FA825026Q0468

Following NAICS 811210? Get new solicitations in it by email as they post — no account needed.

Email me new ones

A newer version of this notice has been posted. SAM.gov republished solicitation FA825026Q0468 on 23 July 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 15 July 2026.

No award notice on SAM.gov yet. Not every award is posted there, so this does not mean it went unawarded.

Email me when the award is announced. One email, when SAM.gov posts the award notice. Not every award is posted there; if none appears within six months we'll tell you and stop. No account needed.

Solicitation details

Solicitation numberFA825026Q0468
Notice ID8a8df063816c4c6d8b80058d73da3068
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Air Force
Contracting officeFA8250 AFSC PZAAA
NAICS code811210 — Electronic and Precision Equipment Repair and Maintenance
Product / service code (PSC)J059
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted24 June 2026
Response deadline15 July 2026 (closed)

Get new NAICS 811210 solicitations by email

This one has closed. We'll email you when new NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance) solicitations post — the first email lists what is open right now, then at most once a week, only when something new posts. No account needed; unsubscribe in a click.

Description

This update is to extend the solicitation to 15 JUL 2026 and dissolve the small business set aside. This is now full and open compeitition. 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.

Version history

SAM.gov has posted 4 notices under solicitation FA825026Q0468, oldest first.

Go deeper on this solicitation

FedSift reads the full solicitation package — every attachment — and pre-extracts the compliance matrix, evaluation factors, key risks, win themes and deal-breakers, each with a verbatim quote and the exact PDF page it came from. It scores the opportunity against your company profile, tells you whether to bid as prime or sub, and ranks teaming partners who could close your gaps.

Open the AI analysis in FedSift →

Free forever plan — no credit card. Browse solicitations without an account; sign in for AI analysis and matching.

Market context: DoD and NAICS 811210

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $397.4M across 1,403 contract actions under NAICS 811210.
  • 530 contracts worth $568.8M in this category end within the next 18 months.

DoD contracts under NAICS 811210 →

Other open solicitations in NAICS 811210

All NAICS 811210 solicitations →

More from Department of Defense

All DoD solicitations →

Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.

FedSift turns SAM.gov and USASpending data into federal BD intelligence — smart matches, recompete radar, cited AI solicitation analysis and compliance matrices.

Source data: SAM.gov (solicitations) and USASpending.gov (awards), refreshed nightly. FedSift is not affiliated with the U.S. Government.

Pricing · Privacy · Terms · support@fedsift.app