Repair of Connectors on NSN 5960013911308 for the UMTE Program
Closed Solicitation Posted
- Solicitation number
- FA825025Q0926
- 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 repair services for three tunable magnetron electron tubes (NSN 5960-01-391-1308) used in radar transmitters under the Unmanned Multiple Threat Emitter (UMTE) program. The primary objective involves replacing existing connectors with specific part numbers (SC5935-0548 and SC5935-0552) to return the magnetrons to serviceable, like-new condition through comprehensive maintenance, testing, and quality control processes. Critical contract requirements include implementing an Electrostatic Discharge control program, performing acceptance testing, maintaining strict quality standards, ensuring parts traceability, and delivering multiple data reporting requirements including Commercial Asset Visibility Air Force Reporting, Repairable Item Inspection Reports, Counterfeit Prevention Plans, and potential Engineering Change Proposals. The solicitation utilizes electronic submission procedures with proposals due by August 12, 2025. Contractors must submit proposals via email to the primary contact and send a verification email without attachments to confirm receipt.
This is a sole-source procurement designated specifically to Leonardo DRS as the Original Equipment Manufacturer with proprietary data rights and specialized technical capabilities required for the magnetron repairs. No set-aside designation is utilized for this opportunity. The contract involves repairing three electron tube units with delivery required within 30 days after receipt of the carcass components to DLA Distribution in Barstow, California. Additional data deliverables have varying timelines ranging from 24 hours for asset visibility reporting to 30 calendar days for counterfeit protection documentation, with most reporting directed to Hill Air Force Base in Utah. The magnetrons measure 12.5" x 12.5" x 14.5" and weigh 12 pounds each, with delivery and performance spanning multiple locations including contractor facilities and Air Force installations in California and Utah.
Notice text
This is sole source to DRS.
Please review the Performance Work Statement (PWS) for details.
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): FD20202500926
Line Item: 0001
NSN: 5960013911308FD ELECTRON TUBE
P/N: 8811-2524-1,
Description: is the tunable magnatron for a rdar transmitter.
Supp. Description: unknown
Quantity: 3.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500926
Line Item: 0002
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 following a supply or maintenance transaction
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500926
Line Item: 0003
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE 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 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500926
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM.
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500926
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL.
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation; AS NEEDED
Destn: F72073,, , - .
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| TRANSPORTATION.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| DI-MGMT-81838_A001.pdf | ||
| SSJ_Redacted.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| FA825025Q0926.pdf | ||
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| ITEM_UNIQUE_ID.pdf |
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