Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067

Active
FA825026R0649Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the repair of Compressor-Dehydrators for the JTE Program, specifically NSN 4440015989067, with units manufactured by Ellis and Watts. Two line items call for 20 metal-enclosed air compressors each, delivered to separate destinations: one batch within 30 days after receipt of carcass to a plant location, and the second batch within 60 days after completion of a study to Hill Air Force Base in Utah. The compressors have several part numbers associated with them and include wiring as part of the specification. In addition to the hardware components, the contract requires several data items compliant with DD Form 1423-1, including commercial asset visibility reporting, repairable item inspection reports, counterfeit protection program documentation, and engineering change proposals. These deliverables vary in quantity and have different delivery timeframes ranging from 24 hours after specific transactions to 30 calendar days after award or completion of tests. The solicitation is a presolicitation notice posted by the Department of Defense, with responses due by May 19, 2026. The contracting office is located at Hill AFB, Utah, and electronic procedures will be utilized for the solicitation process.

General Info

Repair of 40 Ellis and Watts compressors, with data reports, deliveries, deadlines, and DoD solicitation.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

(17)

CAV AF Reporting Requirements Guidance

DOCX•sow

Item Unique Identification (IUID) Checklist for NSN 4440015989067FD

PDF•other

FA8250-26-R-0649 Sealed Bid Solicitation for Compressor-Dehydrat

PDF•ifb

Repair Data List for Compressor P/N T3512-0101

PDF•repair-data-list

Performance Work Statement FD20202600649 for Controller Assembly Repair

DOCX•pws

Packaging Statement of Work

PDF•sow

CONTRACT_DATA_REQUIREMENTS_LIST

PDF•other

Packaging Requirements for Purchase Instrument FD20202600649-00

PDF•packaging-requirements

Repair Qualification Requirements for Compressor Dehydrator NSN 4440-01-598-9067

PDF•qualification-requirements

Item Description for NSN 4440015989067FD Compressor-Dehydrat

PDF•item-description

Transportation Data for Solicitation FD20202600649-00

PDF•transportation-data

DI-MGMT-81838 Commercial Asset Visibility Reporting Data Item Description

PDF•data-item-description

DI-SESS-80639E Engineering Change Proposal (ECP) Data Item Description

PDF•data-item-description

DI-PSSS-81995A Contract Depot Maintenance Monthly Production Report

PDF•data-item-description

DI-MISC-81832 Counterfeit Prevention Plan

PDF•data-item-description

DI-PSSS-80386A Repairable Item Inspection Report

PDF•data-item-description

DI-MGMT-80441D Government Property Inventory Report

PDF•data-item-description

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8250 Afsc Pzaaa
Contacts1 person available
OfficeHILL AFB, UT, 84056-5825, USA
Organization / Agency
Department Of Defense → FA8250 Afsc Pzaaa
Office AddressHILL AFB, UT, 84056-5825, USA
Contacts
Nick Standiford
contact@example.gov

Full Description

Show more

***MUST HAVE AN ACTIVE CONDITIONAL OR FINAL CMMC LEVEL 2 ASSESSMENT TO BE CONSIDERED FOR THIS AWARD. SEND THE CMMC ASSESSMENT UID IN THE BODY OF THE EMAIL WITH YOUR PROPOSAL***


Please review the Performance Work Statement (PWS) for details.


NOTE:  It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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.


PR Number(s): FD20202600649
Line Item: 0001
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, 
Description: Compressor
Supp. Description: Metal Enclosed Air Compressor with wiring.
Quantity: 20.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
   Destn: PLANT,,   ,          . 
   Quantity: 20.00
   Unit of Issue: EA


PR Number(s): FD20202600649
Line Item: 0002
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, P/N: A22093-000004, 
Description: Compressor
Supp. Description: Metal Enclosed Air Compressor with wiring.
Quantity: 20.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
   Destn: SW3210,HILL AFB              UT 84056-5734,UT ,84056-5734. 
   Quantity: 20.00
   Unit of Issue: EA


PR Number(s): FD20202600649
Line Item: 0003
Data


Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING
Quantity: 1.0000 EA


Delivery: *24 Hours   *ARO following a supply or maintenance transaction
   Destn: FB2029,HILL AFB              UT 84056,UT ,84056-5713. 
   Quantity: 1.00
   Unit of Issue: EA


PR Number(s): FD20202600649
Line Item: 0004
Data


Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT
Quantity: 2.0000 EA


Delivery: *7 Calendar Days   *ARO after the completion of the contract
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 2.00
   Unit of Issue: EA


PR Number(s): FD20202600649
Line Item: 0005
Data


Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM
Quantity: 2.0000 EA


Delivery: *30 Calendar Days   *ARO after award
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 2.00
   Unit of Issue: EA


PR Number(s): FD20202600649
Line Item: 0006
Data


Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA


Delivery: *14 Calendar Days   *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 3.00
   Unit of Issue: EA


Electronic procedure will be used for this solicitation. 

Similar Contracts

NAICS: 811210
New
DIBBS
REPAIR KIT, BEACON LThe contract involves the procurement of 51 units of a Repair Kit for Beacon L, identified by the NSN/Part Number 6210-01-437-4307. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under the solicitation number SPE4A6-26-T-94Q5. The contract was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation type is categorized simply as a solicitation without any specified set-aside type or NAICS code, indicating an open opportunity likely accessible to various eligible contractors. Performance location details and points of contact are not disclosed, but the contract is managed under federal organization guidelines. The contract reflects the Department of Defense's ongoing need for maintenance and repair components, emphasizing the importance of timely submission in a competitive procurement process through the DLA's bidding system. The linked solicitation page provides access for interested parties to review additional details and submit offers.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
REPAIR SERVICES FOR THE MINI MUTES PROGRAMThe contract is for repair services related to the Mini Mutes Program, specifically for three regulator assemblies with the National Stock Number (NSN) 6110-01-478-3509GF and part number A26366-000. This procurement is a sole source award directed exclusively to Teledyne ETM, indicating that they are the only authorized provider for these repair services. The contract is managed by the Department of Defense, specifically through the FA8250 office at Hill Air Force Base in Utah. The solicitation, identified by number FA825026Q0017, was posted on June 16, 2026, and responses are due by July 1, 2026. It is classified under NAICS code 811210, which pertains to equipment repair services. The contract type is combined, though no set-aside provisions apply. For inquiries, the primary point of contact is John Prather, reachable via email and phone. The contract information and relevant documents can be accessed through the specified government portal.
FA8250 Afsc Pzaaa

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 811210
New
Federal
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OFThis procurement involves the acquisition of 13 units of a specific interface data unit classified under NSN 0R-7025-017061785-H1, with delivery terms FOB origin. The current design of the part is unstable and fails to meet required engineering and performance objectives, leading to anticipated major design changes that will obsolete the current configuration. Because the part is flight critical and the technical data is insufficient for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any potential offerors who are not approved must submit detailed technical data as outlined in NAVSUP WSS Source Approval Information Brochures to be considered. Approval processes are time-sensitive, and lack of timely approval may result in awards continuing with existing suppliers to meet urgent fleet needs. This contract action is planned under limited competition authority, specifically FAR 6.302-1, with the government inviting responsible parties to express interest or submit proposals within 45 days, or 30 days if issued under an existing Basic Ordering Agreement. The solicitation excludes acquisition under FAR Part 12 for commercial items but recognizes the applicability of Free Trade Agreements and related trade compliance clauses. Award depends on meeting all qualification requirements at the time of award. The contracting office is NAVSUP Weapon Systems Support based in Philadelphia, PA, with point of contact provided for further information. Military specification documents and related standards are accessible through designated government online portals and support offices for bidders’ reference.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
AN/AP-68V9 Radar DMSMS Study - Phase II ResolutionThe Department of Defense, through the F-16 System Program Office at Hill Air Force Base, is conducting market research via a sources sought synopsis to identify capable small business sources for Phase II of the AN/APG-68(V)9 Radar Diminishing Manufacturing Sources and Material Shortages (DMSMS) program. This phase focuses on resolving obsolescence issues identified in a prior study on critical Shop Replaceable Units (SRUs) within the radar's Modular Receiver/Exciter and Common Radar Processor assemblies. The objective is to replace obsolete components while maintaining form, fit, and function compatibility to ensure future manufacturability and reparability. The effort will proceed as a task order under an existing post-production sustainment contract with Northrop Grumman Corporation, the original equipment manufacturer holding proprietary technical data needed for this work. Interested vendors, particularly small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned categories, are invited to respond with their capability statements, experience with DMSMS efforts, understanding of related cybersecurity requirements, relationships with Northrop Grumman or Lockheed Martin, and potential teaming arrangements. Key requirements include project management, engineering redesign, prototype fabrication of two engineering development units for each of nine SRUs, and functional testing with qualification plans. Deliverables encompass prototype hardware retained at the contractor site, several engineered data documents, and a proposal to support the subsequent production phase. Responses are voluntary and intended solely for acquisition planning, with submissions due by the end of June 2026.
FA8232 Aflcmc Wwmk

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
J065--scrubEx and alEx Service CoverCare Service PackageThe Department of Veterans Affairs, Network 10 Contracting Office, plans to negotiate a sole source contract with Innovative Product Achievements, LLC for CoverCare Warranty Services under Simplified Acquisition Procedures. This contract, associated with NAICS code 811210, will consist of a base period plus four option years and is intended to provide comprehensive maintenance, support, and training for THINK IPA systems and data. These services aim to ensure operational effectiveness in managing hospital linen, including tasks related to linen loss, quality assurance, infection prevention, validation, auditing, reporting, and performance management at the John D. Dingell VA Medical Center in Michigan. The government asserts that only the proposed vendor has the unique capability to fulfill these requirements, and this notice is not a solicitation for competitive bids but rather a notice of intent to sole source. Interested parties must submit evidence by June 22, 2026, demonstrating why competition would be advantageous; otherwise, the contract will be awarded without competition. All responses must be submitted via email to the contracting officer, Morgan Stein, by the deadline, with no telephonic inquiries accepted.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 6 days
View Details