MODIFICATION
J -- Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067
- Notice Date
- 5/20/2026 6:39:38 AM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825026R0649
- Response Due
- 6/19/2026 4:00:00 PM
- Archive Date
- 07/04/2026
- Point of Contact
- Nick Standiford
- E-Mail Address
-
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
- Small Business Set-Aside
- NONE No Set aside used
- Description
- ***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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/1579d46ca21c433184788da070adcae1/view)
- Record
- SN07822871-F 20260522/260520230051 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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