5 Year IDIQ with 6 Year-Delivery for the Repair of NSN 5977014901316
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- FA825024R0003
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking contractors to provide repair services for NSN 5977014901316, an electrical ring assembly. This is a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with 6 years of delivery. The required services include Test, Teardown and Evaluation (TT&E), Minor Repair, and Major Repair of the assembly. Contractors must also provide various data deliverables such as CAVAF reports, inspection reports, counterfeit prevention plans, engineering change proposals, status reports, and supply chain risk management plans. The solicitation does not specify any evaluation criteria, but the contract will be awarded as firm-fixed price.
The solicitation is unrestricted and does not identify any set-asides. The minimum quantity is 1 and the maximum is 11. Delivery timelines range from 42 to 195 calendar days after receipt of the carcass or completion of studies. The place of performance is Hill Air Force Base in Utah. No potential incumbents or current contractors are named, and the total award value is not specified.
Notice text
PR Number(s): FD20202400003
Line Item: 0001
NSN: 5977014901316QX RING ASSEMBLY,ELECT
P/N: W71-9-100, P/N: W71-9-101,
Description: Assembly is a self-contained unit containing 71 slip rings, a six-channel rotary joint and an azimut...
Supp. Description: Electrical contact: 3 coaxial rotary joints, 8 coaxial slip rings, 50 signal slip rings, 6 control s...
Quantity: 1.0000 EA
Applicable to: None
Delivery: *42 Calendar Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0002
NSN: 5977014901316QX RING ASSEMBLY,ELECT
P/N: W71-9-100, P/N: W71-9-101,
Description: Assembly is a self-contained unit containing 71 slip rings, a six-channel rotary joint and an azimut...
Supp. Description: Electrical contact: 3 coaxial rotary joints, 8 coaxial slip rings, 50 signal slip rings, 6 control s...
Quantity: 1.0000 EA
Applicable to: None
Delivery: *120 Calendar Days *ARO After Completion of Study
Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0003
NSN: 5977014901316QX RING ASSEMBLY,ELECT
P/N: W71-9-100, P/N: W71-9-101,
Description: Assembly is a self-contained unit containing 71 slip rings, a six-channel rotary joint and an azimut...
Supp. Description: Electrical contact: 3 coaxial rotary joints, 8 coaxial slip rings, 50 signal slip rings, 6 control s...
Quantity: 1.0000 EA
Applicable to: None
Delivery: *195 Calendar Days *ARO After Completion of Study
Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item A001, A002, AND A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO IAW DD Form 1423-1
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item B001 Repair Item Inspection Report.
Quantity: 1.0000 EA
Delivery: *7 Calendar Days *ARO after completion of each repair
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0006
Data
Description: IAW DD Form 1423-1 Data Item C001 CPP CDRL
Quantity: 1.0000 EA
Delivery: *30 Calendar Days *ARO after effective date
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0007
Data
Description: IAW DD Form 1423-1 Data Item D001 Engineering Change proposal
Quantity: 1.0000 EA
Delivery: *14 Calendar Days *ARO after completion of the TT&E, as needed
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0008
Data
Description: IAW DD Form 1423-1 Data Item E001 Status report
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423-1 *ARO IAW DD Form 1423-1, 10th of each month
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400003
Line Item: 0009
Data
Description: IAW DD Form 1423-1 Data Item F001 Supply Chain Risk Management Plan
Quantity: 1.0000 EA
Delivery: *30 Calendar Days *ARO after effective date
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 1.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| PriceMatrix.xlsx | XLSX spreadsheet | |
| DI-MGMT-82256_SCRM_Plan.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| DI-PSSS-80386A_RIIR.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| TRANSPORTATION.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| FA825024R0003.pdf | ||
| DI-MGMT-80368A_Status_Report.pdf |
Show all 19
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair services JTE program | Award Notice | |
| Repair services JTE program | Solicitation | |
| Repair services for the JTE program | Pre-Solicitation | |
| 5 Year IDIQ with 6 Year-Delivery for the Repair of NSN 5977014901316 | Award Notice | |
| This notice | Solicitation | |
| 5 Year IDIQ with 6 Year-Delivery for the Repair of NSN 5977014901316 | Pre-Solicitation |
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