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Solicitation SBA Expired 1 notice 9 documents

Repair services for the MUTES program; Circuit Card Assembly; NSN 5998015465663 FD FA825026Q0357

Solicitation FA825026Q0357 Copied Notice ID b82e2a903bfa47dfa9023f6248f82629 Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA
SAM.gov
Posted
Feb 17, 2026
Deadline
Mar 11, 2026
Set-aside
SBA
NAICS
811210
PSC
J059

Summary

AI-generated · Feb 18, 2026

Repair services for the MUTES program involve teardown, test, and evaluation of a Circuit Card Assembly (NSN 5998015465663, P/N 0070087). Line item 0001 requires 4 units with delivery in 30 calendar days after award; line item 0002 also requires 4 units with delivery in 60 calendar days. Data deliverables for items 0003–0006 must be provided IAW DD Form 1423-1 (A001/A002/A003 CAV-AF; B001 RIIR; C001 CPP; D001 ECP).

Electronic procedures will be used for the solicitation. Proposals must be emailed to the Primary Contact, and after submission, send a follow-up email with no attachments to verify receipt; review all documents and direct any questions to the Primary Contact.

Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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: FD20202600357 Line Item: 0001 NSN: 5998015465663 FD Circuit Card Assembly P/N: 0070087 Description: Circuit Card Assembly Teardown, Test, & Evaluation Quantity: 4.0000 EA Delivery: *30 Calendar Days *ARO carcass PR Number: FD20202600357 Line Item: 0002 NSN: 5998015465663 FD Circuit Card Assembly P/N: 0070087 Description: Circuit Card Assembly Quantity: 4.0000 EA Delivery: *60 Calendar Days *ARO carcass PR Number: FD20202600357 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Quantity: 1.0000 EA Delivery: IAW DD FORM 1423-1 PR Number: FD20202600357 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 2.0000 EA Delivery: IAW DD FORM 1423-1 PR Number: FD20202600357 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity: 2.0000 EA Delivery: IAW DD FORM 1423-1 PR Number: FD20202600357 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 Electronic procedures will be used for this solicitation.

From Solicitation posted on Feb 17, 2026

Notice history

1
  1. Solicitation LATEST Posted Feb 17, 2026

Details

Solicitation number FA825026Q0357
Notice ID b82e2a903bfa47dfa9023f6248f82629
Notice type Solicitation
Product / Service (PSC) J059
NAICS 811210
Archive date Mar 26, 2026

Award Information

Not yet awarded

Contacts

primary
Valerie Humphries

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE AIR FORCE
AIR FORCE MATERIEL COMMAND
AIR FORCE SUSTAINMENT CENTER
FA8250 AFSC PZAAA

Dates

Posted Feb 17, 2026 5 months ago
Last Updated Aug 06, 2026 1 day ago
Due Mar 11, 2026 4 months ago