Repair of NSN 5840011540006
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- FA825024Q0353
- 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
This solicitation from the Department of the Air Force Materiel Command Air Force Sustainment Center seeks offers to repair twenty units of Receiver, Radar identified by National Stock Number 5840011540006 within thirty days of receiving the equipment for repair under line item one. Line item two requests offers to conduct a study and repair an additional twenty units within one hundred twenty days. Offerors must also provide various data deliverables on schedules defined in DD Form 1423. Proposals must be submitted electronically to the primary point of contact by March 25, 2024. Evaluation will be based on meeting the requirements of the Performance Work Statement, SOW, and technical data packages.
The set-aside is designated for total small business. The primary NAICS is 334110 and PSC codes include J019 and R499. Repairs will be conducted at the contractor's site and delivered to locations including Hill Air Force Base in Utah. The solicitation involves repairing forty units total with data deliverables due within seven to thirty days of milestones and completion of repairs/studies. Delivery of the units must be made within thirty or one hundred twenty days depending on the line item. Place of performance is at the contractor's facility with deliverables to locations in Utah and California.
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): FD20202400353
Line Item: 0001
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 20.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 20.00
Unit of Issue: EA
PR Number(s): FD20202400353
Line Item: 0002
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 20.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 20.00
Unit of Issue: EA
PR Number(s): FD20202400353
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): FD20202400353
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): FD20202400353
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400353
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 ECO
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423 *ARO IAW DD Form 1423, 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 18
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 5840011540006 | Award Notice | |
| Repair of NSN 5840011540006 | Award Notice | |
| This notice | Solicitation |
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