This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cabin Pressure Indicator (CPI) Repairs - 18 MXG AFREP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation FA527026QB023 is a request for firm-fixed-price repair services for Cabin Pressure Indicators (NSN 6685-01-668-2966) in support of the 18 MXG Air Force Repair Enhancement Program (AFREP) at Kadena Air Base, Okinawa. The contract structure includes a base year, four option years, and a potential six-month extension under FAR 52.212-8. All invoicing and payment processing will be conducted through the Wide Area Workflow (WAWF) system per DFARS 252.232-7006. Amendment 0001 extended the response deadline to September 15, 2026, at 4:00 PM Japan Standard Time. Interested offerors must be registered in the System for Award Management (SAM), as certifications will be validated prior to award. Submissions must be sent to Nina Wickwire and must include a capability statement and a completed price exhibit detailing applicable delivery terms. All inquiries regarding the solicitation were required to be submitted by August 25, 2026.
General Info
Place of Performance
Kadena AB, JP-47, JPNSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment 0001: The purpose of this amendment is to extend the solicitation due date from 8 September 2026 to 15 September 2026.
Please respond to this RFQ no later than (NLT) 15 September 2026, 4:00 PM Japan Standard Time (JST).
Please submit all questions by 25 August 2026, 4:00 PM JST to Nina Wickwire at nina.wickwire.2@us.af.mil.
Offerors must be registered in the System for Award Management (SAM) at in order to be considered for award. A current copy of a https://sam.gov/content/homeprospective awardee's Representation and Certification will be validated using the SAM website prior to the issuance of an award.
For information regarding the service acceptor or point of acceptance, please refer to DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (incorporated in full text below).
All quotes received later than the due date may result in disqualification. please ensure that 18 CONS receives your quote in a timely manner.
Please provide the following documents to Nina Wickwire:
(1) Price List/Exhibit with applicable delivery terms.
(2) Capability Statement
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