Cabin Pressure Indicator (CPI) Repairs - 18 MXG AFREP
Closed Solicitation Posted
- Solicitation number
- FA527026QB023
- Agency
-
Pacific Air Forces
Air Force, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Place of performance
- Kadena AB Okinawa Japan
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Pacific Air Forces is soliciting repair services for F15EX Cabin Pressure Indicators, with proposals due September 15, 2026 at 4:00 PM Japan Standard Time. Amendment 0001, effective September 4, 2026, extended the original due date of September 8. Questions are due August 25 at 4:00 PM JST. The procurement carries no set-aside.
Place of performance is Kadena Air Base, Okinawa, Japan. Work consists of repair of F15EX Cabin Pressure Indicator components (NSN 6685-01-668-2966) to serviceable condition under the Air Force Repair Enhancement Program (AFREP). The Service Provider must hold an approved Source of Approved Repair (SAR) letter certified by the MAJCOM AFREP Manager. Repairs must meet original equipment manufacturer acceptance test procedures and technical specifications, with repaired parts appearing cosmetically new. Standard repairs must be completed within 40 days of receipt; mission-critical parts (MICAP) must be completed within 20 days. All shipping costs are included in the repair cost.
The contract vehicle is a pre-priced Blanket Purchase Agreement with a total threshold of $250,000 over six years, running September 22, 2026 through September 21, 2032. The workload consists of 10 units per fiscal year over a five-year period, totaling 50 components. The arrangement is firm fixed-price with delivery on an "as required" basis. Individual purchase orders may not exceed the micro-purchase threshold without Contracting Officer approval.
Offerors must be registered in SAM and submit a price list with applicable delivery terms and a capability statement. Invoicing occurs monthly via Wide Area Workflow in accordance with DFARS 252.232-7006. The NAICS code is 488190, Other Support Activities for Air Transportation; PSC is J016, Maint/Repair/Rebuild Of Equipment – Aircraft Components and Accessories. The contracting officer is Nina Wickwire at nina.wickwire.2@us.af.mil.
Notice text
2 versions
Update #2 · Latest ·
Amendment 0001: The purpose of this amendment is to extend the solicitation due date from 8 September 2026 to 15 September 2026.
Please respond to this RFQ no later than (NLT) 15 September 2026, 4:00 PM Japan Standard Time (JST).
Please submit all questions by 25 August 2026, 4:00 PM JST to Nina Wickwire at nina.wickwire.2@us.af.mil.
Offerors must be registered in the System for Award Management (SAM) at in order to be considered for award. A current copy of a https://sam.gov/content/homeprospective awardee's Representation and Certification will be validated using the SAM website prior to the issuance of an award.
For information regarding the service acceptor or point of acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (incorporated in full text below).
All quotes received later than the due date may result in disqualification. please ensure that 18 CONS receives your quote in a timely manner.
Please provide the following documents to Nina Wickwire:
(1) Price List/Exhibit with applicable delivery terms.
(2) Capability Statement
Update #1 ·
Please respond to this RFQ no later than (NLT) 8 September 2026, 4:00 PM Japan Standard Time (JST).
Please submit all questions by 25 August 2026, 4:00 PM JST to Nina Wickwire at nina.wickwire.2@us.af.mil.
Offerors must be registered in the System for Award Management (SAM) at in order to be considered for award. A current copy of a https://sam.gov/content/homeprospective awardee's Representation and Certification will be validated using the SAM website prior to the issuance of an award.
For information regarding the service acceptor or point of acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (incorporated in full text below).
All quotes received later than the due date may result in disqualification. please ensure that 18 CONS receives your quote in a timely manner.
Please provide the following documents to Nina Wickwire:
(1) Price List/Exhibit with applicable delivery terms.
(2) Capability Statement
Files
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