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SAM.govNotice 63406bde872e4537a7c4cff953cd222f

FA825026Q0411: Repair of 6130012091573QX

Country
United States
Published
February 23, 2026
Deadline
March 9, 2026

Description

{"description":" PR Number(s): FD20202600411 \nLine Item: 0001 \nNSN: 6130012091573QX POWER SUPPLY \nP/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2, \nDescription: Electronics, Electrical \nSupp. Description: Electronics, Electrical \nQuantity: 9.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 9.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0002 \nNSN: 6130012091573QX POWER SUPPLY \nP/N: 7326396G002, Quantity: 9.0000 EA \nApplicable to: None \nDelivery: *120 Days *ARO After Completion of Study \n Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. \n Quantity: 9.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0003 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF \nQuantity: 1.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0004 \nData \n\n Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0005 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0006 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0007 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN \nQuantity: 3.0000 EA \n\n Delivery: IAW DD form 1423-1 IAW DD form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0008 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT \nQuantity: 3.0000 EA \n\n Delivery: IAW DD form 1423-1 IAW DD form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n Electronic procedure will be used for this solicitation. \n \n\n ***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout. \n\n Award will not be held up for contractor qualifications. \nNOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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. \n"} Solicitation Number: FA825026Q0411 Type: Solicitation Base Type: Solicitation NAICS: 811210 Classification Code: J059 Response Deadline: 2026-03-09T16:00:00-06:00 Office Address: HILL AFB, UT POC: Elijah Leo Carino, elijah_leo.carino@us.af.mil, 8017776660 POC: Valerie Humphries, valerie.humphries@us.af.mil, 8017756455 {"description":" PR Number(s): FD20202600411 \nLine Item: 0001 \nNSN: 6130012091573QX POWER SUPPLY \nP/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2, \nDescription: Electronics, Electrical \nSupp. Description: Electronics, Electrical \nQuantity: 9.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 9.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0002 \nNSN: 6130012091573QX POWER SUPPLY \nP/N: 7326396G002, Quantity: 9.0000 EA \nApplicable to: None \nDelivery: *120 Days *ARO After Completion of Study \n Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. \n Quantity: 9.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0003 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF \nQuantity: 1.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0004 \nData \n\n Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0005 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0006 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL \nQuantity: 3.0000 EA \n\n Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0007 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN \nQuantity: 3.0000 EA \n\n Delivery: IAW DD form 1423-1 IAW DD form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600411 \nLine Item: 0008 \nData \n\n Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT \nQuantity: 3.0000 EA \n\n Delivery: IAW DD form 1423-1 IAW DD form 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n Electronic procedure will be used for this solicitation. \n \n\n ***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout. \n\n Award will not be held up for contractor qualifications. \nNOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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. \n"}

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FA825026Q0411: Repair of 6130012091573QX tender | Tenqual