Attachment_1_CAVAF.docx

This is an attachment to a solicitation for the repair of a Credit Card Assembly (NSN: 5998013268765, Part Number: 021-120691) with a quantity of 2 units. The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking qualified contractors to perform either Test, Teardown, and Evaluation (TT&E) only or TT&E combined with repair services. The work scope requires contractors to conduct visual, mechanical, and electrical testing to assess the condition of the end item and identify all components requiring repair or replacement by part number, NSN, nomenclature, and assembly location. A written report must be submitted to the Procurement Contracting Officer (PCO) and Defense Contract Management Agency (ACO) detailing findings, with repair authorization to be negotiated as necessary.

For repair work, the contractor must replace all failed parts and components, clean, configure, and refinish the end item, and return it in serviceable like-new condition meeting original specifications. This solicitation is restricted to prequalified sources, and interested vendors not previously approved must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or Contracting Officer prior to consideration for award, as required under FAR Part 9.202(a). The repair services are non-essential in crisis situations and must be completed per the contract schedule.