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Repair of Compressor-Dehydrator for the Joint Tactical Energy Program

Department of Defense (DoD) > U.S. Air Force > AIR FORCE SUSTAINMENT CENTERSol: FA825026R0649
est. $13K – $59K
Quick Brief

The Department of Defense is procuring the repair of Compressor-Dehydrators for the JTE Program, specifically NSN 4440015989067. Key requirements include having an active conditional or final CMMC Level 2 assessment and delivering various components within specified timeframes after receipt of carcass or completion of studies. Proposals must be sent to the primary contact to be considered.

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Scope & Requirements

The work involves the repair and maintenance of Compressor-Dehydrators, including various data items and reports as specified in the Performance Work Statement.

Deliverables

  • Compressor Supp. Description: Metal Enclosed Air Compressor with wiring
  • Repairable Item Inspection Report
  • Counterfeit Protection Program
  • Engineering Change Proposal

Contract Details

Estimated Value
est. $13K – $59K
Similar contracts award $13K to $61K (median $25K, 20,490 awards)Within typical range
NAICS Codes
Place of Performance
HILL AFB, UT, USA

Qualifications & Eligibility

Certifications
  • CMMC Level 2

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
AIR FORCE MATERIEL COMMAND
Office
AIR FORCE SUSTAINMENT CENTER

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published24d ago
Jun 30, 2026
Became Solicitation23d ago
Jun 30, 2026
Tracked
Last Updated21d ago
Jul 2, 2026
Solicitation Due Datein 11d
Aug 4, 2026
Response Duein 12d
Aug 4, 2026

Description

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. Nick Standiford Contracting -586-0794 6050 GUM LN BLDG 1215 HILL AFB, UT 84056-5825 USA to this opportunity. FA825026R0649.pdf FA825026R0649.pdf (deleted) CONTRACT_DATA_REQUIREMENTS_LIST.pdf DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf PACKAGING_STATEMENT_OF_WORK.pdf DI-SESS-80639E_ECP.pdf PERFORMANCE_WORK_STATEMENT.docx REPAIR_QUALIFICATION_REQUIREMENTS.pdf TRANSPORTATION.pdf PACKAGING_REQUIREMENT.pdf CAVAF_REPORTING_REQUIREMENTS.docx REPAIR_DATA_LIST.pdf ITEM_UNIQUE_ID.pdf ITEM_DESCRIPTION.pdf DI-PSSS-81995A_A002_CDM_Production_Report.pdf DI-MGMT-81838_A001.pdf DI-MISC-81832_CPP.pdf

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