Repair of Amplifier Assembly NSN 5996016217893 for the JTE Program
Closed Solicitation Posted
- Solicitation number
- FA825025Q0026
- 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 to procure the repair of Amplifier Assembly NSN 5996-01-621-7893 for the JTE Program. The key contract requirements include the repair and delivery of 6 amplifier assemblies within 30 days after receipt of the carcass, and an additional 6 amplifier assemblies within 150 days after completion of a study. The contractor will also be required to provide various data deliverables such as a CDRL, Repair Item Inspection Report, Contract Performance Plan, and Engineering Change Order. The solicitation will be awarded to the lowest priced, technically qualified offeror.
There is no indication of any set-aside designations or incumbent contractors. The contract value is not specified, but the procurement includes the repair of 12 amplifier assemblies over the two delivery schedules. The place of performance is Hill AFB, Utah. The solicitation will be processed electronically, and the due date for proposals is December 9, 2024.
Notice text
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
PR Number(s): FD20202500026
Line Item: 0001
NSN: 5996016217893FD AMPLIFIER ASSEMBLY
P/N: ET10001-1229AA,
Description: Power station
Supp. Description: Metal and circuitry
Quantity: 6.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 6.00
Unit of Issue: EA
PR Number(s): FD20202500026
Line Item: 0002
NSN: 5996016217893FD AMPLIFIER ASSEMBLY
P/N: ET10001-1229AA,
Description: Power station
Supp. Description: Metal and circuitry
Quantity: 6.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014.
Quantity: 6.00
Unit of Issue: EA
PR Number(s): FD20202500026
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO of a supply or maintenance action occurrence
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500026
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No.B001 Repair 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 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500026
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No C001 CPP
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500026
Line Item: 0006
Data
Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP)
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 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
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