FA825026Q0411: Repair of 6130012091573QX FA825026Q0411

Solicitation FA825026Q0411 Copied Notice ID 63406bde872e4537a7c4cff953cd222f Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA

SAM.gov

Posted

Feb 23, 2026

Deadline

Mar 09, 2026

Set-aside

SBA

NAICS

811210

PSC

J059

Summary

AI-generated · Feb 24, 2026

Repair of power supply assemblies is required, with two sets of units to be repaired and delivered under separate line items, plus mandatory data deliverables. In addition to the actual repair work, provide DD Form 1423-1 data items including a repair/inspection report, an engineering change proposal, a test plan, a test/inspection report, and a counterfeit-prevention plan, all in accordance with the DD Form 1423-1 requirements. Electronic submission of proposals is required.

Only prequalified sources may bid. Vendors must be qualified prior to award under FAR 9.202; a Source Approval Request must be submitted to the designated office. Access to the technical data package requires an email with a DD2345 and JCP printout. Award will not be delayed for contractor qualifications. Proposals must be emailed to the Primary Contact, and a follow-up email with no attachments should be sent to verify receipt.

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.

From Solicitation posted on Feb 23, 2026

From Solicitation posted on Mar 10, 2026