Closed
Save

Repair Radar Receiver for Airborne Early Warning System Program

Department of Defense (DoD) > U.S. Air Force > Air Force Materiel Command
est. $64K – $160K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring repair services for radar receivers as part of the AEWS Program, specifically NSN 5840011540006. The contractor must possess a CMMC Level 2 certification and is required to deliver 32 units within specified timeframes, along with various data items after contract award. The solicitation has been extended to July 22, 2026, and includes multiple line items with distinct delivery requirements.

Generated 7d ago

Scope & Requirements

Deliverables

  • Repair of 32 radar receivers
  • Data items as per DD Form 1423-1

Contract Details

Estimated Value
est. $64K – $160K
Similar contracts award $13K to $60K (median $25K, 20,504 awards)Above typical range
NAICS Codes
Place of Performance
Tobyhanna, PA, USA

Qualifications & Eligibility

Certifications
  • CMMC Level 2

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Department of the Air Force
Office
Air Force Materiel Command

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published9d ago
Jul 16, 2026
Last Updated9d ago
Jul 16, 2026
Became Solicitation8d ago
Jul 16, 2026
Tracked
Response Due3d ago
Jul 22, 2026
Solicitation Extension3d ago
Jul 22, 2026

Description

This update is to extend the solicitation to

22 JUL 2026. 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. Nick Standiford Contracting -586-0794 6050 GUM LN BLDG 1215 HILL AFB, UT 84056-5825 USA to this opportunity. FA825026Q0468.pdf CONTRACT_DATA_REQUIREMENTS_LIST.pdf PERFORMANCE_WORK_STATEMENT.pdf CAVAF_REPORTING_REQUIREMENTS.pdf DI-PSSS-81995A_A002_CDM_Production_Report.pdf DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf PACKAGING_STATEMENT_OF_WORK.pdf DI-PSSS-80386A_RIIR.pdf ITEM_DESCRIPTION.pdf ITEM_UNIQUE_ID.pdf REPAIR_QUALIFICATION_REQUIREMENTS.pdf PACKAGING_REQUIREMENT.pdf DI-MISC-81832_CPP.pdf DI-MGMT-81838_A001.pdf TRANSPORTATION.pdf

Get matched to contracts like this daily

Free AI-powered contract matching for your business.