PRI 24354 Digitizer and Impedance Cards

Solicitation / RFP / RFQ

This solicitation (FA857926Q0017) is for the procurement of new Digitizer and Impedance Card sets. These sets are intended for installation in the Advance Radar and Electronic Warfare Test Stations (ARTS) operated by the 402nd Software Engineering Group's (SWEG) 581st Software Engineering Squadron (SWES). The Original Equipment Manufacturer (OEM) for these parts is Ametek Programmable Power. The cards will be custom-built as a fixed set to ensure full functionality and calibration.

• Procurement of Digitizer and Impedance Card sets.

• Items to be supplied include:

  • VM9000-S-11280A, VM9000, VM2601, VM2601 P/N: 70-0054-388 (5 Each)
  • SMP1200-S-11267 4-Channel Attenuator - MUX Card P/N: 70-0142-002 (5 Each)
  • Estimated Shipping, Ground, FOB Destination, with insurance, To Robins AFB, GA (1 Each)

• Product Service Code (PSC) for all items is 5970.

• Items must be provided in accordance with the attached Equipment List, dated 18 March 2026.

• Contract Type: Firm Fixed Price commercial supply acquisition.

• Authority: FAR 6.302-1 and 10 U.S.C. 2304(c)(1) (Only One Responsible Source).

• Sole Source Awardee: Ametek Programmable Power, Inc.

• NAICS Code: 335999

• Size Standard: 600 employees

• Offer Due Date: 22 April 2026, 12:00 PM.

• Offerors are advised to review Section L for instructions regarding the submission of limited financial responsibility information. Offerors must provide any two (2) or three (3) of the financial capability indicators listed in Section L.

• Payment will be made via Wide Area WorkFlow (WAWF).

• This acquisition is UNRESTRICTED.

• No foreign participation is permitted.

• The solicitation incorporates by reference FAR 52.212-1, 52.212-3, and 52.212-5.

• DFARS clauses are incorporated by reference and in full text, including those related to safeguarding covered defense information, prohibition on certain telecommunications equipment, and item unique identification and valuation.

• An ombudsman has been appointed to hear and facilitate the resolution of concerns. Contact Ms. Nicole R Furlough at AFSC/PK.

Form / Attachment / Pricing Sheet

This document provides instructions and a template for listing equipment required for an acquisition. It guides bidders on how to structure their equipment lists, including necessary details for each line item.

• Instructions Sheet: Details required information for each line item, including:
  • Alexsys # and PRI #
  • Acquisition Type (Service, Supply, Software, or Combination)
  • Acquisition Schedule (Period of Performance for Services, Delivery Due Date for Supply/Software)
  • Shipping Information (Address, POC Name/Phone)
  • Line Item Structure (IAW DFARS 204.7103-1)
  • Description of Supply/Service
  • Manufacturer and Part Number (ensure not End-of-Life)
  • Software Renewal Information (if applicable)
  • Quantity and Unit of Measure
• Equipment List Sheet: Contains the actual list of equipment.
  • Acquisition Information:
    • Alexsys #: 15155 PRI 24354
    • Acquisition Type: Supply
    • Acquisition Schedule: Delivery not to exceed 18 weeks After Receipt of Order (ARO)
    • Shipping Information: Kevin Dallessasse, kevin.dallesasse@us.af.mil, 635 Tech Road, Bldg 639, Robins AFB, GA 31098
  • Line Items:
    • Line 1: VM9000 Base Unit with VM2601 Digitizer (Ametek Programmable Power, Part #: 70-0054-388, Qty: 5, UoM: Each)
    • Line 2: 4-Channel Attenuator - MUX Card (Ametek Programmable Power, Part #: 70-0142-002, Qty: 5, UoM: Each)

Bidders must use this template to detail the specific equipment they will supply. The "Equipment List" sheet provides the exact items, quantities, and delivery timeline required. Adhering to the format and including all specified details is crucial for proposal accuracy and compliance.