Repair of Amplifier for the UMTE Program NSN 5996016307823
Closed Solicitation Posted
- Solicitation number
- FA825024Q0876
- 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 is issuing a sole source solicitation (FA825024Q0876) for the repair of an Amplifier, Radio Frequency with NSN 5996016307823 required for the UMTE Program. The solicitation includes five line items: 1) Repair of 1 amplifier within 30 days of receipt of carcass, 2) Repair of 1 amplifier within 60 days of completion of study, 3) Delivery of 1 Commercial Asset Visibility Air Force Reporting data item within 24 hours, 4) Delivery of 3 Repair Item Inspection Reports within 7 calendar days of contract completion, and 5) Delivery of 3 Counterfeit Prevention Plans within 30 calendar days of contract award. Proposals must be emailed to the Primary Contact, and offerors should verify receipt of the proposal.
This is a sole source solicitation to DRS. The contract will be awarded to DRS. The place of performance includes Hill Air Force Base, Tobyhanna Army Depot, and other undisclosed locations. The solicitation has a due date of August 16, 2024. The NAICS code is 811210 - Electronic and Precision Equipment Repair and Maintenance, and the PSC code is J059-P - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components.
Notice text
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): FD20202400876
Line Item: 0001
NSN: 5996016307823FD AMPLIFIER,RADIO FRE
P/N: 101102-3600, P/N: 101102-3600-1,
Description: Solid State Amlifier Radio Frequency
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): FD20202400876
Line Item: 0002
NSN: 5996016307823FD AMPLIFIER,RADIO FRE
P/N: 101102-3600, P/N: 101102-3600-1,
Description: Solid State Amlifier Radio Frequency
Supp. Description: unknown
Quantity: 1.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA,PA ,18466-5059.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400876
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 AIR FORCE BASE,49 , .
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400876
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 completion of the contract
Destn: FY2073,HILL AIR FORCE BASE,49 , .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400876
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 of contract award
Destn: FY2073,HILL AIR FORCE BASE,49 , .
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| Repair_data_list.pdf | ||
| Item_Description.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| Cavaf_reporting_Requirements.docx | DOCX document | |
| DI-PSSS-80386A_RIIR.pdf | ||
| Packaging_Statement_of_Work.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf |
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