Power Supplies

The Department of the Air Force Materiel Command Test Center at Eglin Air Force Base is soliciting quotations for electrical power supply components under solicitation numbers FA2823-25-Q-A035, FA2823-25-Q-A038, and FA2823-25-Q-A041A. The procurement requires four units of 50Amp 28V Power Supply (Model Number 28VS50Y-30) and five units of 100Amp 28V Power Supply (Model Number 28VS100Y-10C), with all items to be new equipment meeting specifications outlined in the Technical Requirements Document dated 11 March 2026. Offerors must demonstrate technical capability to meet government requirements, provide competitive pricing, demonstrate relevant past performance, and comply with Federal Acquisition Regulation Part 12 (Acquisition of Commercial Items) and Part 13 (Simplified Acquisition Procedures) requirements. The Air Force will evaluate proposals on a best value basis considering technical capability, price, past performance, and contractor performance reporting requirements per DFARS 252.204-7024. Critical deadlines include March 25, 2026 at 10:00 AM CST for submission of questions to the contracting officer, and March 30, 2026 at 10:00 AM CST for receipt of quotations and product literature, with all submissions directed to Brittany Linthicome at brittany.linthicome@us.af.mil.

This procurement is designated as a 100% small business set-aside under Full and Open Competition, with the NAICS code 336412 (Aircraft Engine and Engine Parts Manufacturing) and a small business size standard of 1,500 employees. Champion Aerospace LLC is referenced as the current supplier in the Technical Requirements Document. The award value is not specified in the available documentation, though the firm-fixed price purchase order will be issued to the lowest priced, responsible offeror whose offer conforms to all solicitation requirements. Delivery is required 22 weeks after receipt of order, and all items must be shipped FOB Destination to Eglin Air Force Base, Florida. Offerors must maintain price quotes firm for 60 calendar days from the offer receipt date and must be registered in the System for Award Management (SAM) with valid UEI and CAGE codes, as well as registered in the Wide Area Work Flow (WAWF) system for electronic funds transfer payment.