Opportunity

SAM #FA825026R0649

Repair and Reporting Services for Ellis and Watts Compressor-Dehydrator Units (JTE Program)

Buyer

AFSC PZAAA

Posted

May 04, 2026

Respond By

May 19, 2026

Identifier

FA825026R0649

NAICS

811310, 811210, 541690

The Air Force Sustainment Center (AFSC) at Hill Air Force Base is seeking repair services for compressor-dehydrator units supporting the JTE Program. - Government Buyer: - Department of the Air Force, Air Force Sustainment Center (AFSC), FA8250 office at Hill AFB - OEMs and Vendors: - Ellis and Watts (OEM for compressor-dehydrator units) - Products/Services Requested: - 40 metal enclosed air compressors with wiring (Compressor-Dehydrator units, NSN 4440015989067) - Part numbers: A290694, A2093-000004, T3512-0101, A22093-000004 - Data and reporting services per DD FORM 1423-1, including: - Commercial Asset Visibility Air Force Reporting - Repairable Item Inspection Report - Counterfeit Protection Program - Engineering Change Proposal - Unique/Notable Requirements: - Delivery required within 30 or 60 days after receipt of carcass or completion of study - Strict timelines for data/reporting services (24 hours to 30 days after specified events) - Electronic procedures for solicitation - Delivery/Performance Locations: - Hill Air Force Base, Utah (multiple specific delivery destinations and ZIP codes)

Description

*NOTE: These units are manufactured by Ellis and Watts.

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. 

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