Repair of NSN 3130016000428 for the JTE Program
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA825025Q0054
- 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
This solicitation is for the repair of National Stock Number (NSN) 3130016000428, a ball bearing unit used in the Air Force's Joint Tactical Edge (JTE) program. The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking qualified contractors to perform the repair work, which includes visual, mechanical, and electrical testing, and restoring the bearings to a serviceable like-new condition. The contract will require the submission of various data items such as Commercial Asset Visibility Air Force (CAV AF) reports, Repairable Item Inspection Reports, a Counterfeit Prevention Plan, and Engineering Change Orders. Award will be made to the lowest-priced technically acceptable offeror. Proposals are due by December 9, 2024.
This solicitation has no set-aside designation. The repair requirement is for 4 ball bearing units, with 2 to be delivered within 30 days of receipt of the carcass, and 2 additional units within 150 days after completion of a study. The place of performance is likely at the contractor's facility, with deliveries made to various Air Force locations. There are no incumbent contractor details provided, and the budget or award value range is not specified.
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): FD20202500054
Line Item: 0001
NSN: 3130016000428FD BEARING UNIT,BALL
P/N: 723B16, P/N: JTE60248,
Description: Ball Bearing
Supp. Description: Steel race and ball bearings
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500054
Line Item: 0002
NSN: 3130016000428FD BEARING UNIT,BALL
P/N: 723B16, P/N: JTE60248,
Description: Ball Bearing
Supp. Description: Steel race and ball bearings
Quantity: 2.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500054
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 within 24 hours 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): FD20202500054
Line Item: 0004
Data
Description: IAW DD Form 142-13 Data Item No.B0001 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): FD20202500054
Line Item: 0005
Data
Description: IAW FORM DD 1423-1 CPP CDRL
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): FD20202500054
Line Item: 0006
Data
Description: IAW DD 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 (TT&E), 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.
Files
| File | Type | Posted |
|---|---|---|
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| FA825025Q0054.pdf | ||
| PACKAGING_STATEMENT_OF_WORK.pdf | ||
| REPAIR_QUALIFICATION_REQUIREMENTS.pdf | ||
| ITEM_UNIQUE_ID.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CONTRACT_DATA_REQUIREMENTS_LIST.pdf | ||
| TRANSPORTATION.pdf | ||
| PERFORMANCE_WORK_STATEMENT.docx | DOCX document | |
| DI-PSSS-80386A_RIIR.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| CAVAF_REPORTING_REQUIREMENTS.docx | DOCX document | |
| REPAIR_DATA_LIST.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| ITEM_DESCRIPTION.pdf | ||
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf |
Show all 17
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 3130016000428 for the JTE Program | Award Notice | |
| This notice | Solicitation |
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