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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-16 SST Repair; NSN; 5998-01-555-5340

Closed
FA825126R0010Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210
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FREG5 - Facilities Management & Capital Planning - Region V

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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This is a five-year, firm-fixed-price requirements contract for the repair of F-16 Stores System Tester (SST) Special Function Module (SFM) Circuit Card Assemblies identified by NSN 5998-01-555-5340 and part numbers 8354415P2 and 8354415P002. The contract is administered by the Department of Defense through the Air Force Sustainment Center at Hill Air Force Base, Utah, and is issued as an indefinite-quantity contract with task orders issued as needed to fulfill recurring government requirements. The government will not guarantee specific purchase quantities; instead, repair volumes are projected using Best Estimated Quantities (BEQ), which serve only as planning tools and do not create a binding obligation. The contractor is responsible for providing all labor, parts, materials, and equipment necessary to perform major overhauls involving complete or substantial tear-down of the assemblies to restore them to a serviceable condition in a contractor-owned or operated facility, without requiring cosmetic like-new condition. Performance is governed by extensive technical, quality, and compliance requirements. Repair work must adhere to the contractor's own technical data specifications and all contract-included instructions, with strict adherence to ISO 9001-2015 standards and higher-level contract quality requirements. Every repaired component must be uniquely identified with a permanent, machine-readable IUID compliant with MIL-STD-130, ISO 15434, ISO 15415, and ISO 15418, featuring human-readable data including CAGE code, part number, and serial number in 1/8-inch minimum lettering. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 for marking and storage, while ESD-sensitive items require protection per F000009XD1 and wood packaging must conform to ISPM 15. Deliveries are F.O.B. Origin, with shipping details to be provided by the contractor, and early delivery is permitted at no additional cost. The contractor must submit maintenance data to DRILS and report monthly production and IUID validation through specific CDRLs. Payment is managed via WAWF using electronic submission, and the contractor must comply with Far clauses on stop-work orders, termination for convenience, default, and unauthorized obligations, as well as DFARS clauses related to subcontracting, payment, and contractor representation.

General Info

Five-year IDIQ contract for F-16 SST CCA repairs at Hill AFB, adhering to federal regulations.

Agency

Department Of Defense → FA8251 Afsc PzabbView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Hill Air Force Base, UT, USA

Set-Aside

NONE

Documents

(16)

CAVAF Reporting Requirements for Contract Depot Maintenance

DOCXsow

IUID Checklist for Circuit Card Assembly NSN 5998015555340WF

PDFother

Solicitation FA8251-26-R-0010 for F-16 SST CCA Repairs IDIQ Contract

PDFrfp

Recommended Quality Assurance Provisions and Special Inspection Requirements

PDFquality-assurance-provisions

Packaging Statement of Work (SOW)

PDFsow

Amendment FA8251-26-R-0002-0001 to Solicitation FA825126R0002

PDFamendment

Wage Determination for Indiana Service Contract Act

PDFwage-determination

Amendment FA8251-26-R-0010-0002 to Solicitation FA825126R0010

PDFamendment

Item Description for NSN 5998015555340WF Circuit Card Assembly

PDFitem-description

Performance Work Statement for Essential Repair of Stores System Tester Module

PDFpws

FA825126R0010 Contract Document with CLIN and Inspection Details

PDFcontract-document

Contract Data Requirements List FD2020-26-00324

PDFcdrl

Packaging Requirements FD20202600324-00 Version 1

PDFpackaging-requirements

Transportation Data for Solicitation FD20202600324-00

PDFtransportation-data

CAV AF User Guide Version 8.0+

PDFuser-guide

DRILS Technician Guide November 2003

PDFother

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8251 Afsc Pzabb
Contacts2 people available
OfficeHILL AFB, UT, 84056-5825, USA
Organization / Agency
Department Of Defense → FA8251 Afsc Pzabb
View Agency Profile
Office AddressHILL AFB, UT, 84056-5825, USA

Full Description

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This is a five-year, firm-fixed-price Requirements contract for the repair of F-16 SST CCA components. Task orders will be funded and issued to satisfy the actual, recurring requirements of the designated Government activities during the contract period. The contractor is responsible for providing all necessary labor, parts, materials, and equipment to fulfill these requirements.


The contract utilizes Best Estimated Quantities (BEQ) to establish a realistic projection of the total repair volume. These quantities are estimates only and do not constitute a government guarantee to purchase a specific quantity. Except as otherwise provided in this contract, the Government shall purchase from the contractor all F-16 SST CCA component repair services specified herein that are required to be purchased by the designated Government activities.

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Same awarding agency

NAICS: 811210
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F-16 Upgraded Central Air Data Computer
Solicitation # FA825126RCADC
The United States Air Force is soliciting a qualified repair contractor for a three-year IDIQ contract to test and repair components of the F-16 Upgraded Central Air Data Computer (UCADC). The scope involves just-in-time repairs of secondary replaceable units to a serviceable A condition in accordance with OEM specifications and approved technical orders. The contractor must provide all necessary expertise, personnel, tooling, and facilities to meet required turnaround times. Key components covered include various pressure transmitters and circuit card assemblies identified by specific NSNs. The contract is estimated at 2,291,900.00 dollars with a period of performance extending from FY26 to FY29. Award will be based on the lowest total evaluated price among technically qualified approved sources. Offerors must be determined responsible and meet all solicitation requirements, including the submission of a small business subcontracting plan for non-small businesses. The contract mandates strict adherence to military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129, and requires Item Unique Identification marking. Additionally, the contractor must comply with cybersecurity requirements under NIST SP 800-171 and manage Nuclear Weapon Related Materiel (NWRM) through CAV AF reporting. Performance and delivery are centered at Hill Air Force Base, Utah, with invoicing processed through the Wide Area Workflow (WAWF) system.
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POSTED

11 days ago

DEADLINE

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NAICS: 811210
Federal
Presolicitation FA8251-26-HUD
Solicitation # FA8251-26-HUD
The Air Force is conducting market research through a Sources Sought Synopsis, identified as FA8251-26-HUD, to identify qualified sources capable of providing troubleshooting, repair, and acceptance testing for the F-16 Heads Up Display (HUD) and its components. This effort, managed by the AFMC AFSC OL:H/PZAAB at Hill AFB, Utah, specifically targets the F-16 DED Head_Tray and various components including the ALU Panel CCA, Video Processor, Discrete Input CCA, and MUX Interface CCA. The government is utilizing NAICS code 811210 and is evaluating whether the requirement can be established as a total Small Business Set-Aside, specifically inviting interest from 8(a), HUBZone, Service-Disabled Veteran-Owned, and Women-Owned small businesses. Interested respondents must submit a white paper summary not exceeding three pages by September 26, 2026. The submission must detail company qualifications, CAGE code, ownership status, and the ability to obtain or create necessary technical data, manuals, and tech orders. A critical requirement is the ability to derive Acceptance Test Procedures (ATP) from government-provided Performance Test specifications, which must be approved by government engineering prior to source qualification. Additionally, respondents must demonstrate the capability to manufacture special tooling, such as assembly fixtures and stands, and provide details on anticipated repair lead times and the percentage of work performed in-house versus subcontracted.
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POSTED

17 days ago

DEADLINE

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NAICS: 811210
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FA8251-26-R-CICU
Solicitation # FA8251-26-R-CICU
The Air Force is conducting market research through a Sources Sought synopsis to identify potential vendors capable of repairing and restoring the A-10 Central Interface Control Unit (CICU) and its associated shop replaceable units (SRUs) to a serviceable condition. This effort is intended to determine if the procurement can be handled as a small business set-aside under NAICS code 811210, which has a size standard of $22 million. The government is specifically interested in hearing from various small business categories, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-Owned concerns. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested parties must submit a response by September 18, 2026, which should include a white paper of no more than three pages detailing their capabilities in troubleshooting, testing, and repairing the specified A-10 components. Responses must also provide company identification details, business size, facility descriptions, and any planned teaming arrangements that delineate work between prime contractors and subcontractors. While this notice serves as a market research tool, interested organizations seeking to become qualified approved sources should follow separate instructions for submitting Source Approval Request (SAR) packages. All costs incurred in responding to this notice will not be reimbursed by the government.
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POSTED

24 days ago

DEADLINE

in 6 days
View Details

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