Repair of NSN 4440015989067 for the JTE Program

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest solicitation from .

Solicitation number
FA825025R0033
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking contractors to provide repair services for NSN 4440015989067, which is a metal-enclosed air compressor with wiring. The key requirements include delivering 17 repaired compressors within 30 days of receiving the carcasses and 17 additional repaired compressors within 60 days of completing a study. The contract also requires the delivery of various data items such as a Repairable Item Inspection Report, a Configuration and Parts Plan, and an Engineering Change Order. The evaluation criteria have not been specified in the pre-solicitation notice.

This contract opportunity is not set aside for any specific business size or type. No information has been provided about potential incumbent contractors or the estimated award value. The total quantity of compressors to be repaired is 34, and the delivery timelines range from 1 to 60 calendar days after contract award or completion of specific tasks.

Notice text

PR Number(s): FD20202500033
Line Item: 0001
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, 
Description: Compressor
Supp. Description: Metal enclosed Air Compressor with wiring
Quantity: 17.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
   Destn: PLANT,,   ,          . 
   Quantity: 17.00
   Unit of Issue: EA

PR Number(s): FD20202500033
Line Item: 0002
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, P/N: A2093-000004, 
Description: Compressor
Supp. Description: Metal enclosed Air Compressor with wiring
Quantity: 17.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
   Destn: SW3215,BARSTOW               CA 92311-5014,UT ,92311-5014. 
   Quantity: 17.00
   Unit of Issue: EA

PR Number(s): FD20202500033
Line Item: 0003
Data

Description: IAW DD Form 1423-1 A001,A002 and A003 CAV
Quantity: 1.0000 EA

Delivery: *1 Calendar Days   *ARO Following a supply or maintenance transaction, after the contract award date.
   Destn: FB2029,HILL AFB              UT 84056,UT ,84056-4056. 
   Quantity: 1.00
   Unit of Issue: EA

PR Number(s): FD20202500033
Line Item: 0004
Data

Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL.
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): FD20202500033
Line Item: 0005
Data

Description: IAW DD Form 1423-1 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): FD20202500033
Line Item: 0006
Data

Description: IAW DD Form 1423-1 D001 ECO
Quantity: 3.0000 EA

Delivery: *14 Calendar Days   *ARO after the completion of the Test, Teardown 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. 

Notice history

Notice Type Posted
Repair services compressor dehydrat Award Award Notice
Repair of NSN 4440015989067 for the JTE Program Latest solicitation Solicitation
This notice Original Pre-Solicitation

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