# SVBU Regression Testing Targets

Canonical: https://abierto.us/opportunities/fa821326rb004

- Solicitation number: FA821326RB004
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to UAV Pro, Inc. for $184,540.40
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8213 AFLCMC Ebhk (FA8213)
- NAICS: 541690 Other Scientific and Technical Consulting Services
- Product or service code: L023 Technical Representation Services: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- First posted: February 17, 2026
- Last posted: May 28, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/bf3dc44567f740049ed077b3702ca48f/view

## Description

The requirement outlines contractor service support for one upcoming flight test. The test durationwill be three days, and a representative will be required to assist with test planning. The contractoris responsible for the refurbishment of three (3) existing UGVs and six (6) trailers, along with thetransport of UGVs, trailers, and support equipment to operate the vehicles/trailers. All vehicles andtrailers must be built laser safe and able to operate in remote/austere environments.

At thecompletion of the test, contractor personnel will be responsible for the removal of all UGV, trailers,and debris from the test range. Additional requirements include the ability of the UGVs and trailersto operate on a dirt runway (smooth unimproved surface) and must be able to maneuver 90 degreeturns and rapidly accelerate and decelerate.

Trailers and UGVs must have mounting positions forGo Pro Cameras (cameras are owned/operated by the test center) and easily replaceable materialon the top and sides of the trailers. UGV may be four-wheel drive (preferred) or front wheel drive.The contractor is responsible for providing all personnel (including a mechanic), services, facilities,and materials to accomplish the effort.

## Award on USAspending

- Recipient: UAV Pro, Inc. (UEI RYM2X57BPGR3)
- Contract: FA821326PB001, purchase order
- Obligated: $130,540.40
- Competition: Not Competed, 1 offers received
- Link: award number FA821326PB001 equals the contract number; same awarding office FA8213 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA821326PB001_9700_-NONE-_-NONE-/


## Publications

- February 17, 2026: Presolicitation, due March 4, 2026 at 7:00 PM EST. Notice 7ab0f2a6e6434ee5b63a85b8c97213e1. https://sam.gov/workspace/contract/opp/7ab0f2a6e6434ee5b63a85b8c97213e1/view
- February 17, 2026: Presolicitation, due March 4, 2026 at 7:00 PM EST. Notice f24f47ef48c243cc95caba938b20a116. https://sam.gov/workspace/contract/opp/f24f47ef48c243cc95caba938b20a116/view
- March 31, 2026: Solicitation, due April 30, 2026 at 6:00 PM EDT. Notice 6d39312007464e6d8f600efd8e0756a6. https://sam.gov/workspace/contract/opp/6d39312007464e6d8f600efd8e0756a6/view
- May 28, 2026: Award notice. Notice 537b73bf30b44a4ca06d13cf4f9b3862. https://sam.gov/workspace/contract/opp/537b73bf30b44a4ca06d13cf4f9b3862/view
- May 28, 2026: Award notice. Notice bf3dc44567f740049ed077b3702ca48f. https://sam.gov/workspace/contract/opp/bf3dc44567f740049ed077b3702ca48f/view

## Points of contact

- Jesse Whinham, jesse.whinham@us.af.mil, 801-775-3237
- Linna Wu, linna.wu@us.af.mil, 801-777-8664

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa821326rb004.