C-5 BATTERY CONTROL ELECTRONICS MODULE (Repair)

Inactive on SAM.gov — responses were due 16 Jul 2026 · Unrestricted (full and open) · Department of the Air Force, DoD · Warner Robins, GA · NSN 5895-01-530-1899 · NAICS 811210 · Solicitation FA853826R0018

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SAM.gov marked this notice inactive — responses were due 16 July 2026.

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Solicitation details

Solicitation numberFA853826R0018
Notice IDaf816384de9141f88318a58a1e581635
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Air Force
Contracting officeFA8538 AFSC PZAAB
NAICS code811210 — Electronic and Precision Equipment Repair and Maintenance
Product / service code (PSC)6130
NSN5895-01-530-1899
Set-asideUnrestricted (full and open)
Notice typePresolicitation
Posted01 July 2026
Response deadline16 July 2026 (closed)
Place of performanceWarner Robins, GA, USA

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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: ____

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Market context: DoD and NAICS 811210

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $397.4M across 1,403 contract actions under NAICS 811210.
  • 530 contracts worth $568.8M in this category end within the next 18 months.

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