Skip to content
Abierto

Solicitation

Repair services for the MUTES program. NSN 5840-01-090-5059 FD - Radar Modulator

FA8250-26-Q-0258

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Elbitamerica, Inc.

$22,126.76 obligated so far on USAspending

Description

As published on SAM.gov.

Award will not be held up for contractor qualifications.

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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:

FD20202600258 Line Item:

0001 NSN:

5840010905059 FD Radar Modulator P/N:

MACH12 / 654VE0062-3 Description: Radar Modulator Teardown, Test, & Evaluation Quantity:

4.0000 EA

Delivery: *30 Calendar Days *ARO carcass PR Number:

FD20202600258 Line Item:

0002 NSN:

5840010905059 FD Radar Modulator P/N:

MACH12 / 654VE0062-3 Description: Radar Modulator Repair Quantity:

4.0000 EA

Delivery: *60 Calendar Days *ARO carcass PR Number:

FD20202600258 Line Item:

0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF Quantity:

1.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600258 Line Item:

0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:

2.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600258 Line Item:

0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:

2.0000 EA

Delivery:

IAW DD FORM 1423-1 PR Number:

FD20202600258 Line Item:

0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP Quantity:

3.0000 EA

Delivery: IAW DD FORM 1423-1 Electronic procedures will be used for this solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
TBLKC12FCDH8
CAGE
0WEC9
Vendor location
Fort Worth, TX
Contract
FA825026P0021, purchase order
Obligated
$22,126.76
Actions
1 between March 18, 2026 and March 18, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair Services for the Mutes Program.
Match
solicitation number FA825026Q0258 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 22, 2026

    Solicitation

    Due February 11, 2026 at 6:00 PM EST. SAM.gov, notice e23c16ae411742e2b2bb7803bdb94c57

  2. February 11, 2026

    Solicitation

    Due February 18, 2026 at 6:00 PM EST. SAM.gov, notice 22ef775ce7fa4bdb975431e18c66f487

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes todaySep 18