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Repair of Power Supply Unit (NSN 6130012091573QX)

Department of Defense (DoD) > U.S. Air Force > Air Force Sustainment Center
est. $9M – $34M

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense, Air Force Materiel Command, is procuring the repair of electrical and electronic equipment components (power supplies) for the Air Force Sustainment Center. Key requirements include precision repair and maintenance, delivery within 30-120 days, and submission of various technical reports.

Generated 57d ago

Scope & Requirements

Repair of electrical and electronic equipment components (power supplies) and submission of various technical reports.

Deliverables

  • Repair of 9 power supplies (P/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2)
  • Data Item No. A001, A002, A003 CAV AF
  • Repair Item Inspection Report (Data Item No. B001)
  • Counterfeit Prevention Plan (Data Item No. C001)
  • Engineering Change Proposal (Data Item No. D001)
  • Test Plan (Data Item No. E001)
  • Test/Inspection Report (Data Item No. F001)

Contract Details

Estimated Value
est. $9M – $34M
Similar contracts award $13K$59K (median $24K, 20,373 awards)Above typical range
NAICS Codes
Place of Performance
Tobyhanna, PA, USA

Qualifications & Eligibility

Set-Aside Category
Small Business

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

Published3mo ago
Feb 23, 2026
Last Updated3mo ago
Feb 23, 2026
Became Sources Sought3mo ago
Feb 23, 2026
Tracked
Response Due2mo ago
Mar 31, 2026

Description

: Electronics, Electrical Quantity: 9.0000 EA Applicable to: None Delivery: 30 Days ARO After Receipt of Carcass Destn: PLANT, , . Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0002 NSN: 6130012091573QX POWER SUPPLY P/N: 7326396G002, Quantity: 9.0000 EA Applicable to: None Delivery: 120 Days ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0003 Data Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0005 Data Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0006 Data Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0007 Data Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN Quantity: 3.0000 EA Delivery: IAW DD form 1423-1 IAW DD form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600411 Line Item: 0008 Data Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT Quantity: 3.0000 EA Delivery: IAW DD form 1423-1 IAW DD form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. RESTRICTED TO PREQUALIFIED SOURCESQualification

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 . 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 with a current copy of your DD2345 and JCP printout. Award will not be held up for contractor qualifications. NOTE: 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

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