PRI 24354 Digitizer and Impedance Cards

SOL #: FA857926Q0017Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Air Force

FA8571 MAINT CONTRACTING AFSC PZIM

ROBINS AFB, GA, 31098-1672, United States

Place of Performance

Warner Robins, GA

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

Electrical Insulators And Insulating Materials (5970)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/94a9fc5902c34c92a77e6e2127d2f301/view

Timeline

Posted

Apr 17, 2026

Last Updated

May 1, 2026

Submission Deadline

Apr 22, 2026, 4:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Air Force is issuing a combined synopsis/solicitation and notice of intent to award a Firm Fixed Price commercial supply acquisition for PRI 24354 Digitizer and Impedance Cards. The agency intends to award this as a sole source to Ametek Programmable Power, Inc. under FAR 6.302-1. This acquisition is UNRESTRICTED, and offers are due by April 22, 2026, at 12:00 PM ET.

Scope of Work

This opportunity is for the procurement of new Digitizer and Impedance Card sets, specifically VM9000 Base Units with VM2601 Digitizers (Part #: 70-0054-388, Qty: 5) and 4-Channel Attenuator - MUX Cards (Part #: 70-0142-002, Qty: 5). These custom-built, fixed sets are for installation in the Advance Radar and Electronic Warfare Test Stations (ARTS) operated by the 402nd Software Engineering Group's 581st Software Engineering Squadron. Delivery is required not to exceed 18 weeks After Receipt of Order (ARO) to Robins AFB, GA, including estimated ground shipping, FOB Destination, with insurance.

Contract Details

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)
Intended Sole Source Awardee: Ametek Programmable Power, Inc. (CAGE: 25965, NAICS: 335999, Size Standard: 600 employees)
Product Service Code (PSC): 5970 (Electrical Insulators And Insulating Materials)
Place of Performance/Delivery: Robins AFB, GA 31098

Submission & Evaluation

Offer Due Date: April 22, 2026, 12:00 PM ET
Eligibility: UNRESTRICTED; no foreign participation permitted.
Instructions: Offerors must review Section L of the solicitation for instructions regarding the submission of limited financial responsibility information, providing any two or three of the listed financial capability indicators.
Payment: Will be made via Wide Area WorkFlow (WAWF).

Key Documents

Equipment List.xlsx (dated 18 March 2026): Provides detailed instructions and a template for listing required equipment, quantities, and delivery information.
Solicitation - FA857926Q0017.pdf: Outlines full requirements, contract clauses (including FAR 52.212-1, 52.212-3, 52.212-5, and various DFARS clauses), and submission details.