Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA825026R0649
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command seeks test, teardown, evaluation, and repair services for 20 metal-enclosed air compressor-dehydrator units (NSN 4440-01-598-9067) for the JTE program, with proposals due August 4, 2026. Offerors must hold an active Conditional or Final CMMC Level 2 assessment and include the assessment UID in the proposal submission email.
Place of performance is Hill Air Force Base, Utah. The work comprises two contract line items: CLIN 0001 (firm fixed price for test, teardown, and evaluation with 30-day delivery after receipt of carcass) and CLIN 0002 (not-to-exceed repair pricing with 60-day delivery after completion of study). Additional data deliverables cover Commercial Asset Visibility Air Force reporting, Repairable Item Inspection Reports, Counterfeit Prevention Plans, and Engineering Change Proposals, all not separately priced. The NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance; PSC is J059.
Offerors must be qualified repair sources listed on the Government's Screening Analysis Worksheet (Form 761/762). Pre-award qualification includes facility certification, technical data package verification, compliance with MIL-STD-130 unique identification marking, and a qualification test article at contractor expense with an estimated cost of $13,000 and 60-day timeline. Repair work requires compliance with SAE AS5553 Counterfeit Prevention Plan, MIL-STD-1568E corrosion control, MIL-HDBK-454C and T.O. 1-1-691 cleaning standards, and visual, mechanical, and electrical testing per approved test plans. All units must be returned in serviceable, like-new condition. Contractors must report condition code changes in CAVAF within 24 hours and submit Repairable Item Inspection Reports within 7 days of completion. Award will be made to the lowest-priced qualified source. Contracting Officer: John K. Prather; Contract Specialist: Nicholas Standiford.
Notice text
2 versions
Update #2 · Latest ·
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.
Update #1 ·
***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.
Files
| File | Type | Posted |
|---|---|---|
| FA825026R0649.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| TRANSPORTATION.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| DI-PSSS-81995A_A002_CDM_Production_Report.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| FA825026R0649.pdf | ||
| DI-SESS-80639E_ECP.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| DI-MGMT-81838_A001.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| REPAIR_QUALIFICATION_REQUIREMENTS.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| DI-MISC-81832_CPP.pdf |
Show all 18
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067 | Award Notice | |
| This notice | Solicitation | |
| Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067 | Pre-Solicitation |
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