Solicitation
FA825026Q0362 REPAIR OF 4140015696113FD
FA825026Q0362
Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$9,702.00 obligated so far on USAspending
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This one was awarded in 2026
53 like it are open now in electronic and precision equipment repair and maintenance
- Zeiss MediTec equipment maintenance
Defense Health Agency (Dha), Defense Health Agency
Sources soughtSmall businessNAICS 811210North Carolina12368219Closes tomorrowNov 2 - Service Maintenance for PET/CT/MR Injector
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtSDVOSBNAICS 811210Dallas, TX36C25727Q0067Closes tomorrowNov 2 - Imaging Service & Preventative Maintenance EHCC & MTV
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtNAICS 811210Indiana36C25527Q0034Closes tomorrowNov 2
All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
Note: ***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 elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout.
PR Number(s): FD20202600362
Line Item: 0001
NSN: 4140015696113FD FAN,TUBEAXIAL
P/N: 041295000, P/N: 041295, P/N: 200532022,
Description: Cooling Fan.
Supp. Description: Metal enclosure with electrical motor and fan blade.
Quantity: 3.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202600362
Line Item: 0002
NSN: 4140015696113FD FAN,TUBEAXIAL
P/N: 041295, P/N: 041295000, P/N: 200532022, Quantity: 3.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202600362
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: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600362
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202600362
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202600362
Line Item: 0006
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Attachment_1_CAVAF.docx52 KB, February 12, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Potomac Electric Corp.
- UEI
- YMFKM2BB2S17
- CAGE
- 017M9
- Vendor location
- Boston, MA
- Contract
- FA825026P0018, purchase order
- Obligated
- $9,702.00
- Actions
- 1 between March 24, 2026 and March 24, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair of Tube Axial Fan for the Joint Threat Emitter Program.
- Match
- solicitation number FA825026Q0362 equals the FPDS solicitation identifier; same awarding office FA8250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 12, 2026
Solicitation
Due February 26, 2026 at 6:00 PM EST. SAM.gov, notice 8508420a7ef54359a20fa4b697e2f43c
1 revisions on SAM
- February 12, 2026: publish, solicitation
Points of contact
- Elijah Leo Carinoelijah_leo.carino@us.af.mil8017776660
- JOHN PRATHERJOHN.PRATHER.3@US.AF.MIL8015863463