Closed Solicitation · DEPT OF DEFENSE

    FA825026Q0411: REPAIR OF 6130012091573QX

    Sol. FA825026Q0411SolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)HILL AFB, UT
    Closed
    STATUS
    Closed
    closed Mar 16, 2026
    POSTED
    Mar 10, 2026
    Publication date
    NAICS CODE
    811210
    Primary industry classification
    PSC CODE
    J059
    Product & service classification

    AI Summary

    The Department of Defense is soliciting proposals for the repair of power supplies under NSN 6130012091573QX. This opportunity includes multiple line items for repair and data submissions, with specific delivery timelines. Interested vendors must be prequalified and submit a Source Approval Request if not previously approved. Proposals must be emailed to the Primary Contact for consideration.

    Contract details

    Solicitation No.
    FA825026Q0411
    Notice Type
    Solicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    March 10, 2026
    Response Deadline
    March 16, 2026
    NAICS Code
    811210AI guide
    PSC / Class Code
    J059
    Issuing Office
    FA8250 AFSC PZAAA
    Primary Contact
    Elijah Leo Carino
    State
    UT
    ZIP Code
    84056-5825
    AI Product/Service
    both

    Description

    PR Number(s): FD20202600411
    Line Item: 0001
    NSN: 6130012091573QX POWER SUPPLY
    P/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2, 
    Description: Electronics, Electrical
    Supp. 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 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.

    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 questions, please don’t hesitate to email the Primary Contact.

    Key dates

    1. March 10, 2026Posted Date
    2. March 16, 2026Proposals / Responses Due

    AI search tags

    Frequently asked questions

    FA825026Q0411: REPAIR OF 6130012091573QX is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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