This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067

Closed

FA825026R0649Federal

Submission Closed08/04/2026, 11:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation for the repair of the Compressor-Dehydrator under NSN 4440015989067 for the JTE Program is issued as a negotiated Request for Proposal with a response deadline extended to August 4, 2026. Only offerors possessing an active Conditional or Final CMMC Level 2 assessment are eligible, and the CMMC assessment UID must be included in the proposal email. The procurement, managed by the Department of the Air Force at Hill Air Force Base, Utah, is classified under NAICS code 811210 and utilizes a Price-Only evaluation process with no set-aside. The contract involves two distinct line items for the supply of 20 units each of a metal-enclosed air compressor with wiring, with delivery timelines of 30 days after receipt of the carcass for one lot and 60 days after completion of a study for the second. A critical procedural requirement mandates that work on CLIN 0002 cannot commence until after CLIN 0001 is completed and a definitive repair quote is submitted and approved by the Procuring Contracting Officer. Data deliverables, including Commercial Asset Visibility Air Force reporting, Repairable Item Inspection Reports, a Counterfeit Prevention Plan, and Engineering Change Proposals, are required and are not separately priced but are bundled into the overall repair price; failure to meet these contractual data requirements may result in payment withholding. Packaging must comply with MIL-STD-2073-1, MIL-STD-129, AFMC Form 158, and ISPM 15 standards for wood, with electrostatic discharge protections applied where applicable. All items are subject to Standard Government Inspection at destination, and the contractor must use WAWF for electronic invoicing and receiving reports. Compliance with FAR and DFARS clauses including Changes-Fixed Price, Termination for Convenience, Disputes, and Subcontracting for Commercial Services is required, alongside adherence to CUI safeguarding, Buy American provisions, Defense Priorities, and anti-trafficking regulations. Offerors must maintain active and current representations in SAM, including disclosures regarding foreign ownership control, and are subject to HUBZone price preferences. Proposal submissions must be delivered electronically by email to the designated point of contact, Nicholas Standiford, with a follow-up verification email required to confirm receipt. All offerors must be pre-qualified as approved sources on the Contract Screening Analysis Worksheet (761

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

Place of Performance

Set-Aside

NONE

Documents

CAV AF Reporting Requirements Guidance

sow

High

DI-MGMT-80441D Government Property Inventory Report

2 pages · data-item-description

High

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

2 pages · data-item-description

High

DI-MISC-81832 Counterfeit Prevention Plan

3 pages · data-item-description

High

DI-PSSS-80386A Repairable Item Inspection Report

data-item-description

High

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

3 pages · data-item-description

High

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

1 page · data-item-description

High

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

ifb

High

FA8250-26-R-0649 Sealed Bid Solicitation for Compressor Test and Evaluation

ifb

High

Packaging Requirements for Purchase Instrument FD20202600649-00

packaging-requirements

High

Packaging Statement of Work

4 pages · sow

High

Performance Work Statement FD20202600649 for Controller Assembly Repair

pws

High

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

qualification-requirements

High

CONTRACT_DATA_REQUIREMENTS_LIST

other

Low

Item Description for NSN 4440015989067FD Compressor-Dehydrat

item-description

Low

Item Unique Identification (IUID) Checklist for NSN 4440015989067FD

other

Low

Repair Data List for Compressor P/N T3512-0101

repair-data-list

Low

Transportation Data for Solicitation FD20202600649-00

transportation-data

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 4

Presolicitation

Type ChangedMay 20

Presolicitation → Solicitation

Notice updatedJun 30

Response deadline changed from Jun 19, 2026 to Aug 4, 2026. The notice description changed.

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts1 person available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Nick Standiford

contact@example.gov

Full Description

The purpose of this updated post is to extend the solicitation due date to 4 AUG 2026. An updated solicitation has been included. All other details remain the same.

***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.