FA825026Q0411: Repair of 6130012091573QX

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Mar 11, 2026
Due Date: Mar 16, 2026
Solicitation No: FA825026Q0411
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
FA825026Q0411: Repair of 6130012091573QX
Active
Contract Opportunity
Notice ID
FA825026Q0411
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
FA8250 AFSC PZAAA
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Mar 10, 2026 02:22 pm MDT
  • Original Published Date: Feb 23, 2026 09:49 am MST
  • Updated Date Offers Due: Mar 16, 2026 04:00 pm MDT
  • Original Date Offers Due: Mar 09, 2026 04:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Mar 31, 2026
  • Original Inactive Date: Mar 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
Description

PR Number(s): FD20202600411

Line Item: 0001

NSN: 6130012091573QX POWER SUPPLY

P/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2,

Description: Electronics, Electrical

Supp. Description: Electronics, Electrical

Quantity: 9.0000 EA

Applicable to: None

Delivery: *30 Days *ARO After Receipt of Carcass

Destn: PLANT,, , .

Quantity: 9.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0002

NSN: 6130012091573QX POWER SUPPLY

P/N: 7326396G002, Quantity: 9.0000 EA

Applicable to: None

Delivery: *120 Days *ARO After Completion of Study

Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059.

Quantity: 9.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0003

Data



Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF

Quantity: 1.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.

Quantity: 1.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0004

Data



Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report.

Quantity: 3.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0005

Data



Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN

Quantity: 3.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0006

Data



Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL

Quantity: 3.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0007

Data



Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN

Quantity: 3.0000 EA



Delivery: IAW DD form 1423-1 IAW DD form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



PR Number(s): FD20202600411

Line Item: 0008

Data



Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT

Quantity: 3.0000 EA



Delivery: IAW DD form 1423-1 IAW DD form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 3.00

Unit of Issue: EA



Electronic procedure will be used for this solicitation.



***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout.



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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-0794 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Feb 23, 2026[Solicitation (Original)] FA825026Q0411: Repair of 6130012091573QX
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