F-16 SST Repair; NSN; 5998-01-555-5340
Closed Solicitation Posted
- Solicitation number
- FA825126R0010
- 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
- Place of performance
- Hill Air Force Base, Utah, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center seeks repair services for F-16 SST (Structural Self-Test) CCA (Card Cage Assembly) components under a five-year, firm-fixed-price Requirements contract, with proposals due August 6, 2026.
Place of performance is Hill Air Force Base, Utah (7981 Georgia St, Hill AFB, UT 84056). The NSN is 5998-01-555-5340 WF. The contractor must provide all necessary labor, parts, materials, and equipment to restore items to serviceable condition per original specifications. Repair categories and estimated quantities are Test and Evaluation (52 units), Minor Repair (36 units), Major Repair (7 units), and Beyond Economical Repair (1 unit). Delivery is required within 40 calendar days after receipt of carcass to central receiving at Hill AFB. The Government is not obligated to order any specific quantity; estimated award amounts based on Best Estimated Quantities may be exceeded to meet operational needs, and the contractor is not entitled to price adjustments if actual orders fall below estimates. Early delivery of repaired assets is acceptable at no additional cost to the Government.
The contractor must comply with counterfeit electronic part detection and avoidance per AS5553 and DFARS 252.246-7008, implement Item Unique Identification (IUID) marking per MIL-STD-130, perform corrosion control treatment per AS12500 and MIL-STD-1568, and manage all Government Furnished Property with serial number tracking. Acceptance testing and checkout are required prior to government presentation. The contractor must report through Commercial Asset Visibility Air Force (CAVAF), maintain monthly maintenance production reports, conduct annual government property inventory inspections, and submit quarterly status reports. Data deliverables include a Counterfeit Prevention Plan (30 days after award), IUID Marking Plan (60 days after award), and IUID Marking Activity Verification Report (90 days after award and monthly thereafter). The NAICS code is 811210, Electronic and Precision Equipment Repair and Maintenance; PSC is J016.
Notice text
2 versions
Update #2 · Latest ·
This is a five-year, firm-fixed-price Requirements contract for the repair of F-16 SST CCA components. Task orders will be funded and issued to satisfy the actual, recurring requirements of the designated Government activities during the contract period. The contractor is responsible for providing all necessary labor, parts, materials, and equipment to fulfill these requirements.
The contract utilizes Best Estimated Quantities (BEQ) to establish a realistic projection of the total repair volume. These quantities are estimates only and do not constitute a government guarantee to purchase a specific quantity. Except as otherwise provided in this contract, the Government shall purchase from the contractor all F-16 SST CCA component repair services specified herein that are required to be purchased by the designated Government activities.
Update #1 ·
This is a five-year, firm-fixed-price IDIQ contract for the repair of F-16 SST CCA components. Task orders will be funded and issued as requirements arise. The contractor is responsible for providing all necessary labor, parts, materials, and equipment to fulfill the contract requirements. The contract uses Best Estimated Quantities (BEQ) to establish a realistic estimate of the total quantity of repairs needed. However, these are only estimates and do not represent a guarantee that a certain quantity will be ordered.
FAR ClauseSummaryFAR 16.503(a)(1)The estimated total quantity is provided as a Best Estimated Quantity (BEQ). This is not a guarantee of the actual number of orders.FAR 16.503(a)(2)It is not feasible to set a maximum limit on the contractor's obligation to deliver or the Government's obligation to order. The estimated award amount, based on the BEQ, may be exceeded to meet government needs. Early delivery of assets is acceptable at no additional cost to the Government. The Government is not obligated to order any specific quantity of services. The contractor is not entitled to any price adjustments if the Government does not order the estimated quantities.
Files
| File | Type | Posted |
|---|---|---|
| FA825126R0010_0002.pdf | ||
| FA825126R0010_0002.pdf | ||
| FA825126R0010_0001_1.pdf | ||
| FA825126R0010_0001_2.pdf | ||
| DRILS Guide.pdf | ||
| PWS.pdf | ||
| Transportation.pdf | ||
| CDRLs.pdf | ||
| IUID.pdf | ||
| CAVAF Reporting Requirements.docx | DOCX document | |
| Packaging SOW.pdf | ||
| Packaging.pdf | ||
| Wage Determination.pdf | ||
| 807.pdf | ||
| CAVAF Guide.pdf | ||
| FA825126R0010 Solicitation.pdf | ||
| Item Description.pdf |
Show all 17
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| F-16 SST Repair; NSN; 5998-01-555-5340 | Pre-Solicitation | |
| F-16 SST Repair; NSN; 5998-01-555-5340 | Pre-Solicitation |
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