Request for proposal - e-3 dragon
Closed Solicitation Posted
- Solicitation number
- FA8539-26-R-0007
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5826 Radio Navigation Equipment, Airborne
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center seeks repair services for E-3 Dragon Control Mode Selector components (NSN 5826-01-717-5972), with proposals due July 16, 2026. Amendment 0001, issued July 14, 2026, extended the deadline from July 9. The procurement is structured as a multiple-award indefinite-delivery/indefinite-quantity contract with orders issuable through 730 days from award and carries no set-aside restriction.
The solicitation encompasses five line items with quantities of 5, 6, 7, 8, and 9 units respectively, totaling approximately 35 units for repair on a firm fixed-price basis. Total contract award value is $218,650. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with a 90-calendar-day delivery requirement from contract award. The NAICS code is 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing; PSC is 5826, Radio Navigation Equipment, Airborne.
Contractors must achieve and maintain CMMC Level 2 (Self) certification for information systems processing federal contract information or controlled unclassified information. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 for commercial products and services, along with clause RFO 52.244-6 regarding Subcontracts for Commercial Products and Commercial Services. Deliverables include Commercial Asset Visibility Air Force reporting (within 24 hours of supply or maintenance actions), Government Property Inventory Reports (annually), Contract Depot Maintenance Production Reports (monthly, within 10 business days), and a Production Surge Plan (due within 60 days of Award and Release). Payment is made by electronic funds transfer. The Contracting Officer is Kizmet Y. Hall.
Notice text
PLEASE SEE ATTACHMENTS FOR THE REQUEST FOR PROPOSAL
Files
| File | Type | Posted |
|---|---|---|
| AMENDED RFP FA8539-26-R-0007.pdf | ||
| CDRLs .pdf | ||
| PACKAGING.pdf | ||
| TRANSPORTATION.pdf | ||
| RFP - FA8539-26-R-0007.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| E-3 Dragon | Pre-Solicitation |
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