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PXI System Upgrade for Test and Measurement Equipment

Department of Defense (DoD) > U.S. Air Force
FFP
est. $37K – $350K

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 a PXI System Upgrade for the Air Force Test Center. This acquisition is set aside 100% for small businesses and requires vendors to be authorized to supply the specified hardware and software. The evaluation will be based on the lowest price technically acceptable criteria.

Generated 30d ago

Scope & Requirements

The work involves providing a PXI System Upgrade, including hardware and perpetual license software.

Evaluation Criteria

  1. Price
  2. Technically Acceptability

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $5K$56K (median $18K, 3,690 awards)Above typical range
Period of Performance
date of award – 30 DARO
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Small Business
NAICS Size Standard
1000 employees

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Air Force Materiel Command

Point of Contact

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

Key Dates

Published3mo ago
Mar 17, 2026
Last Updated3mo ago
Mar 17, 2026
Response Due2mo ago
Apr 16, 2026

Description

This is a Combined for the acquisition of a PXI System Upgrade. Please see attached SF 1449 for further details.

  • (i) This is a combined for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Authorized Offers are being requested, and a separate written solicitation will not be issued.
  • (ii) Solicitation Number: FA930226Q0023 Please provide the full solicitation number on all packages AUTHORIZED VENDORS ONLY who believe they can meet all the

requirements for the supply described in this synopsis are invited to submit, in writing, a complete quote. Please note that vendors must be on the manufacture AUTHORIZED VENDORS list ONLY. Authorized offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and

pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the

requirements detailed in this combined . Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ).

  • (iii) This solicitation document and incorporated provisions and clauses are in effect through Revolutionary Federal Acquisition Regulations Overhaul 2025-11, R-DFARS Change 11/03/2025 and DAFAC 2024-1016.
  • (iv) THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business. The North American Industry System (NAICS) number for this acquisition is 334118 with a size standard of 1000 employees.
  • (v) Delivery:

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