Contract · Federal · No Set aside used

FA8250-26-Q-0741: Repair of NSN: 6130013693392

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
HILL AFB, UT
Amount
Amount not listed
Posted
Sep 8, 2026
Set-aside
No Set aside used
NAICS code
811210 look up NAICS codes
PSC code
J059

Timeline

  1. Posted

    Sep 8, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 811210).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
HILL AFB, UT
Set-aside
No Set aside used
NAICS
811210
Scope
Federal

FA8250-26-Q-0741: Repair of NSN: 6130013693392 SCOPE OF WORK: For the following end item(s), the contractor shall furnish all facilities, parts, materials, data, equipment and services, required to dissemble, (the process of breaking down item(s) into component parts that will be reworked, refurbished, altered, and/or replaced), inspect, repair as necessary (providing manufacturing processes that are similar to the original manufacturing process to totally rebuild items), reassemble, align and functionally test each item(s), returning the item(s) to a serviceable condition.

Services to be performed will not be essential in a crisis situation.

Item Description: Power Supply NSN: 6130013693392 Part Number: HS10-C1022 Quantity: 1 ***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 [email protected] with a current copy of your DD2345 and JCP printout. ***MUST HAVE AN ACTIVE CONDITIONAL OR FINAL CMMC LEVEL 2 (SELF) ASSESSMENT TO BE CONSIDERED FOR THIS AWARD.

SEND THE CMMC ASSESSMENT UID IN THE BODY OF THE EMAIL WITH YOUR PROPOSAL***

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

Get contracts like this one matched to your business, free.