Repair of Amplifier for the UMTE Program NSN 5996013353194
Closed Solicitation Posted
- Solicitation number
- FA825024Q0879
- 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
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center has issued a sole source solicitation for the repair of an Amplifier, Radio Frequency with NSN 5996013353194 for the UMTE program. The contractor shall perform test, teardown, evaluation, and repair of the end item to return it to a serviceable like-new condition. Key requirements include implementing ESD control, providing quality deficiency reporting, marking items with IUID, and submitting a Counterfeit Prevention Plan and other data deliverables per the Contract Data Requirements List (CDRL). The government may award based on initial proposals without discussions, and the solicitation is set for award by August 12, 2024.
This is a sole source opportunity to DRS. The solicitation includes line items for the repair of one amplifier with a 30-day delivery after receipt of the carcass, and an additional amplifier with a 60-day delivery after completion of a study. Additional data deliverables required are Commercial Asset Visibility Air Force Reporting, a Repair Item Inspection Report, and a Counterfeit Prevention Plan. The delivery destinations are Hill AFB, UT and Tobyhanna, PA. The NAICS code is 811210 - Electronic and Precision Equipment Repair and Maintenance, and the PSC code is J059 - Maintenance/Repair/Rebuild of Electrical and Electronic Equipment Components.
Notice text
This opportunity is Sole Source to DRS.
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): FD20202400879
Line Item: 0001
NSN: 5996013353194FD AMPLIFIER,RADIO FRE
P/N: 8811-3600-1,
Description: power amplification
Supp. Description: Unknown
Quantity: 1.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400879
Line Item: 0002
NSN: 5996013353194FD AMPLIFIER,RADIO FRE
P/N: 8811-3600-1,
Description: power amplification
Supp. Description: Unknown
Quantity: 1.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400879
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 Commercial Asset Visibility Air Force Reporting
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO of a supply or maintenance action occurrence
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400879
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 Data Item No. B001 Repair Item Inspection Report
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO after completion of contract
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400879
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PREVENTION PLAN
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO after contract award (effective date)
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| DI-PSSS-80386A_RIIR.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| FA825024Q0879.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| REPAIR_DATA_LIST.pdf | ||
| SPECIAL_PACKAGING_INSTRUCTIONS_SPIRES.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| DI-MGMT-81838_A001.pdf |
Show all 14
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