Response deadlineMar 14, 2030, 9:00 PM UTC
Deadline status1288 days remaining
PostedJul 7, 2026
Record refreshedSep 2, 2026
Place of performanceWright Patterson AFB, OH, 45433, United States
Opportunity summary
Source-citedThis Presolicitation for Combat Identification Automated Target Recognition Technology (CATCH) involves modeling, simulation, and analysis from TRL 3 to TRL 7. The work focuses on sensor exploitation, data fusion, and OMS technologies across various domains. [1][2][3][4]
Key points
- Program covers MS&A, T&E, and transition coordination from TRL 3 to TRL 7. [1]
- Focus areas include sensor exploitation and fusion from multiple modalities. [1]
Watch items
- Proposal submissions have no limits on the number of white papers. [5]
- Performance will be conducted at Wright Patterson AFB, OH. [6]
Sources
- Attachment+1+-+Model+Contract.pdf
The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities. (ii) The prompt payment regulations at 5 CFR1315.10(c) do not require the Government to pay interest penalties if payment delays are due to disagreement between the Government and the Contractor over the payment amount or other issues involving contract compliance, or on amounts temporarily withheld or retained in accordance with the terms of the contract.
- Attachment+1+-+Model+Contract.pdf
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving rep
- Attachment+4+-+Contract+Data+Requirements+List+(CDRLs).pdf
USAF will review and, if necessary, return the report with comments no later than the date specified in the Schedule.
- Attachment+1+-+Model+Contract.pdf
A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. [ ] Offeror elects to waive the evaluation preference. (c) Joint venture.
- CATCH+ARA+Solicitation.pdf
Proposal Submissions: There are no limits on the number of white papers/proposals an offeror may submit.
- Official SAM.gov notice
Place of performance: Wright Patterson AFB, OH, 45433, USA
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities. (ii) The prompt payment regulations at 5 CFR1315.10(c) do not require the Government to pay interest penalties if payment delays are due to disagreement between the Government and the Contractor over the payment amount or other issues involving contract compliance, or on amounts temporarily withheld or retained in accordance with the terms of the contract.
Scope
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) Document routing.
Deliverables
USAF will review and, if necessary, return the report with comments no later than the date specified in the Schedule.
Evaluation
A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. [ ] Offeror elects to waive the evaluation preference. (c) Joint venture.
Submission
Proposal Submissions: There are no limits on the number of white papers/proposals an offeror may submit.
Place of performance
Wright Patterson AFB, OH, 45433, USA
Key dates
Posted Jul 7, 2026; Responses due Mar 14, 2030, 9:00 PM UTC; Archive date Mar 29, 2030
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.