Unitron AGPU Repairs
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, MICC-FT RILEY, has issued a Solicitation (RFQ) for Unitron AGPU Repairs. This requirement is for the repair and service of four (4) Unitron Ground Power Units (GPUs) to restore them to full operational capability. This acquisition is being conducted as unrestricted / full and open competition. Quotes are due by March 5, 2026, at 11:00 AM CST.
Scope of Work
The contractor will provide all necessary personnel, equipment, supplies, and supervision to repair and refurbish four Unitron GPUs (two GFC-37M and two GFC-25M models). This includes mechanical and electrical repairs, replacement of defective components, cleaning, inspection, and preparation for shipment. A key deliverable is AC Load Bank performance verification testing. All repairs must be thoroughly documented. Services must meet industry standards, NIST guidelines, ANSI requirements, applicable DoD manuals, and Army regulations.
Contract Details
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: Unrestricted / Full and Open Competition
- NAICS Code: 488190 (Other Support Activities for Air Transportation)
- Size Standard: $40,000,000.00
- Period of Performance: January 22, 2026, to March 31, 2026 (completion no later than April 1, 2026).
- Place of Performance: Marshall Army Airfield, Fort Riley, Kansas, or the contractor's facility.
- Procurement: "All or none" basis, with three Contract Line Item Numbers (CLINs), including an optional CLIN for shipping.
Submission & Evaluation
- Quotes Due: March 5, 2026, at 11:00 AM CST
- Submission Method: Via email to the specified points of contact.
- Evaluation Criteria: Price and Schedule, and Past Performance. The Government intends to award without discussions but reserves the right to conduct them. Offerors must submit on SF 1449 or as specified and acknowledge receipt of all amendments.
Special Requirements
The contractor must develop and maintain a Quality Control Plan (QCP) and comply with DoD security requirements (DD Form 254), installation access procedures, and background checks for employees. Adherence to safety laws, environmental regulations, and mandatory training (Anti-Terrorism Level I, OPSEC, iWATCH) is required. Service Contract Reporting (SCR) via SAM.gov is also mandatory.
Contact Information
- Primary: Cory Graham (cory.j.graham5.mil@army.mil)
- Secondary: Christopher Richie (christopher.a.richie.civ@army.mil, 5209440622)