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SolicitationsDEPT OF DEFENSENAICS 811210

Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067

DEPT OF DEFENSE · Solicitation FA825026R0649 · NAICS 811210 · No Set aside used · Closed

Solicitation details

Solicitation numberFA825026R0649
Notice ID229071073b9e4fa38fb011e49e7a97cd
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE AIR FORCE
Contracting officeFA8250 AFSC PZAAA
NAICS code811210
Product / service code (PSC)J059
Set-asideNo Set aside used
Notice typeSolicitation
Posted30 June 2026
Response deadline04 August 2026 (closed)

Description

The purpose of this updated post is to extend the solicitation due date to 4 AUG 2026. An updated solicitation has been included. All other details remain the same. ***MUST HAVE AN ACTIVE CONDITIONAL OR FINAL CMMC LEVEL 2 ASSESSMENT TO BE CONSIDERED FOR THIS AWARD. SEND THE CMMC ASSESSMENT UID IN THE BODY OF THE EMAIL WITH YOUR PROPOSAL*** Please review the Performance Work Statement (PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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. PR Number(s): FD20202600649 Line Item: 0001 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, Description: Compressor Supp. Description: Metal Enclosed Air Compressor with wiring. Quantity: 20.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 20.00 Unit of Issue: EA PR Number(s): FD20202600649 Line Item: 0002 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, P/N: A22093-000004, Description: Compressor Supp. Description: Metal Enclosed Air Compressor with wiring. Quantity: 20.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 20.00 Unit of Issue: EA PR Number(s): FD20202600649 Line Item: 0003 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING Quantity: 1.0000 EA Delivery: *24 Hours *ARO following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600649 Line Item: 0004 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600649 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600649 Line Item: 0006 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.

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