Active Solicitation · DEPT OF DEFENSE

    REPAIR OF NSN: 5998013268765VE

    Sol. FA825026Q0951SolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)HILL AFB, UT
    Open · 4d remaining
    DAYS TO CLOSE
    4
    closes Apr 27, 2026
    POSTED
    Apr 13, 2026
    Publication date
    NAICS CODE
    811210
    Primary industry classification
    PSC CODE
    J059
    Product & service classification

    AI Summary

    The Department of Defense is seeking contractors for the repair and evaluation of a credit card assembly (NSN: 5998013268765). The work includes testing, teardown, and potential repair of components. Only prequalified sources may apply, and interested vendors must submit a Source Approval Request. The opportunity is not under Simplified Acquisition Procedures.

    Contract details

    Solicitation No.
    FA825026Q0951
    Notice Type
    Solicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    April 13, 2026
    Response Deadline
    April 27, 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
    service

    Description

    ​​​​​​SCOPE OF WORK:  For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition.  Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

    TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule in the contract to determine the condition of the end item.  Upon completion of this task, all of the components of the end item requiring repair or replacement will be identified by part number, NSN (if applicable), nomenclature, and location in the assembly.  This information will be reported in writing to the Procurement Contracting Officer (PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) and, if necessary, approval to repair will be negotiated.  If no further repair is required, the asset must be returned in serviceable like new condition.

    REPAIR: (NTE) The contractor shall perform the repair or replacement of all failed parts and components.  Each end item must be cleaned, configured, refinished, and tested to meet the original specifications of the end item.  The end item shall be returned in serviceable like new condition.

    ITEM DESCRIPTION: Credit Card Assembly

    NSN: 5998013268765

    PART NUMBER: 021-120691

    QUANTITY: 2

    ***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.

    Key dates

    1. April 13, 2026Posted Date
    2. April 27, 2026Proposals / Responses Due

    AI search tags

    Frequently asked questions

    REPAIR OF NSN: 5998013268765VE 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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