C-5 BATTERY CONTROL ELECTRONICS MODULE (Repair)

Agency: DEPT OF DEFENSE
State: Georgia
Type of Government: Federal
FSC Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Posted Date: Jul 1, 2026
Due Date: Jul 16, 2026
Solicitation No: FA853826R0018
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Description

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C-5 BATTERY CONTROL ELECTRONICS MODULE (Repair)
Active
Contract Opportunity
Notice ID
FA853826R0018
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8538 AFSC PZAAB
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jul 01, 2026 11:09 am EDT
  • Original Response Date: Jul 16, 2026 05:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jul 31, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
    Warner Robins , GA
    USA
Description

This effort is in support of evaluation, fault isolation, inspection, testing, repair, and packaging of the Flat Panel Up Front Controller NSN 5895-01-530-1899FX, PN A05A0249-12. The FPUFC is applicable to the F-15E. This repair effort will utilize a Firm-Fixed Pricing (FFP) 5 year repair contract with 5 one-year ordering periods plus a 6 month optional order period.





Repair FPUFC, NSN 5895-01-530-1899FX, P/N A05A0249-12:



Ordering Period BEQ



Basic 100



Ordering Period I 100



Ordering Period II 100



Ordering Period III 100



Ordering Period IV 100



6 Month Extension 50



Total Estimated Repair Value: ____







Parts & Materials:



Ordering Period BEQ



Basic 500



Ordering Period I 0



Ordering Period II 0



Ordering Period III 0



Ordering Period IV 0



6 Month Extension 0



Total Estimated Materials Value: ____





BER:



Ordering Period BEQ



Basic 1



Ordering Period I 1



Ordering Period II 1



Ordering Period III 1



Ordering Period IV 1



6 Month Extension 1



Total Estimated BER Value: ____





NFF:



Ordering Period BEQ



Basic 1



Ordering Period I 1



Ordering Period II 1



Ordering Period III 1



Ordering Period IV 1



6 Month Extension 1



Total Estimated NFF Value: ____





Total Estimated Contract Value: ____




Attachments/Links
Contact Information
Contracting Office Address
  • CP 478 926 3980 235 BYRON ST BLDG 300 STE 19A
  • ROBINS AFB , GA 31098-1670
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jul 01, 2026 11:09 am EDTPresolicitation (Original)
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See Also

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-29016-NONST-2027-000000078

State Government of Georgia

Due by 11/19/2026

Bid Number: #66812-27-0007 Bid Title: ITB - FY27 City of Douglas 2 REELS

Douglas city

Due by 11/17/2026

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-66812-NONST-2027-000000082

State Government of Georgia

Due by 11/17/2026

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-75553-NONST-2027-000000065

State Government of Georgia

Due by 11/11/2026

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