Repair of NSN 5840011532250 for the AEWS Program
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA825024R0349
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 seeking a contractor to inspect, test, and repair National Stock Number (NSN) 5840011532250QX, a radar transmitter system used in the AEWS Program. The contractor must furnish all facilities, parts, materials, equipment, and services required to restore the transmitters to serviceable condition, either through test, teardown, and evaluation (TT&E) only or TT&E and repair. The contract includes requirements for various data deliverables such as a Repairable Item Inspection Report, Counterfeit Prevention Plan, and Engineering Change Order. Proposals are due by April 19, 2024, and the government will evaluate offers based on the contractor's ability to meet technical, quality, and delivery requirements.
This solicitation is set aside for small businesses. The NAICS code is 336415 (Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing), and the PSC code is 5840 (Communications Security Equipment and Components). The current contractor is unknown. The estimated contract value is not provided, but the solicitation requests 27 transmitter units with delivery timelines of 30 or 120 days after key contract events. The place of performance is the contractor's facility, with deliveries to Hill Air Force Base in Utah.
Notice text
For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.
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): FD20202400349
Line Item: 0001
NSN: 5840011532250QX TRANSMITTER,RADAR
P/N: 7327093, P/N: 7327093G001, P/N: 7327093G1, P/N: 583250, P/N: T-1436/FPS-117,
Description: Object detection system that uses electromagnetic waves to identify the range, altitude, direction, ...
Supp. Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi...
Quantity: 27.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 27.00
Unit of Issue: EA
PR Number(s): FD20202400349
Line Item: 0002
NSN: 5840011532250QX TRANSMITTER,RADAR
P/N: 7327093, P/N: 7327093G001, P/N: 7327093G1, P/N: 583250, P/N: T-1436/FPS-117,
Description: Object detection system that uses electromagnetic waves to identify the range, altitude, direction, ...
Supp. Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi...
Quantity: 27.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734.
Quantity: 27.00
Unit of Issue: EA
PR Number(s): FD20202400349
Line Item: 0003
Data
Description: IAW DD Form 1423 Item No. A001, No. A002, No. A003 CAV-AF
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO IAW DD Form 1423
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400349
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO after completion of each repair
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400349
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after effective date (box 3)
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400349
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 ECO
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after completion of 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
Show all 17
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 5840011532250 for the AEWS Program | Award Notice | |
| This notice | Solicitation | |
| Repair of NSN 5840011532250 | Pre-Solicitation |
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