Repair of NSN 5895015917081
Cancelled Solicitation Posted
- Solicitation number
- FA825024Q0250
- 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 seeks offers to repair digital switching groups identified by National Stock Number 5895015917081GO. The Air Force Sustainment Center, on behalf of the Department of the Air Force, requires repair services to be completed within specified timeframes, including repair of two items within 30 days of receiving the carcasses and two additional items within 90 days of completing testing. Offerors must also provide inspection reports, a counterfeit prevention plan, and test reports to various destinations according to schedules outlined on the DD Form 1423-1. Proposals must be submitted electronically to the primary point of contact by the response deadline of February 12, 2024 to be considered for award.
The opportunity is set aside for total small business and involves repair of two units of digital switching groups. The primary NAICS code is 334110 and PSC code is J063, with possible incumbent contractors including original equipment manufacturers. Line items include repair of two items within 30 days and two additional items within 90 days of completing testing, with delivery locations at Hill Air Force Base, Utah and Barstow, California. Additional requirements include inspection reports, a counterfeit prevention plan, and test reports to be delivered to destinations in Utah within timeframes ranging from 7 to 30 days.
Notice text
NOTE: Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
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.
PR Number(s): FD20202400250, FD20202400250
Line Item: 0001
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S,
Description: digital converter
Supp. Description: Metal, cooper, circuit card material
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): FD20202400250, FD20202400250
Line Item: 0002
NSN: 5895015917081GO SWITCHING GROUP,DIG
P/N: WS-C3750X-24T-S, Quantity: 2.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW,CA ,92311-5014.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400250, FD20202400250
Line Item: 0003
Data
Description: IAW DD Form 1423-1 A001,A002, A003
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423-1 A001,A IAW DD Form 1423-1 A001,A002, A003
Destn: FB2029,HILL AFB,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400250, FD20202400250
Line Item: 0004
Data
Description: IAW DD Form 1423-1 B0001
Quantity: 3.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of
Destn: FY2073,HILL AFB,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400250, FD20202400250
Line Item: 0005
Data
Description: IAW DD Form 1423-1 C001
Quantity: 3.0000 EA
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD
Destn: FY2073,HILL AFB,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400250, FD20202400250
Line Item: 0006
Data
Description: IAW DD Form 1423-1 D001
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423-1 D001 IAW DD Form 1423-1 D001
Destn: FY2073,HILL AFB,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400250, FD20202400250
Line Item: 0007
Data
Description: IAW DD Form 1423-1 E001
Quantity: 3.0000 EA
Delivery: The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after
test.
Destn: FY2073,HILL AFB,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| DI-PSSS-81995_A002.pdf | ||
| IUID.pdf | ||
| ITMDESC.pdf | ||
| SPI_INSTRUCTIONS.pdf | ||
| CAVAF_REQUIREMENTS.docx | DOCX document | |
| DI-NDTI-80603A_Test_Procedure.pdf | ||
| FA825024Q0250.pdf | ||
| FD20202400250GFP.xlsx | XLSX spreadsheet | |
| RQR.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| PACKAGING_SOW.pdf | ||
| TRNSPDATA.pdf | ||
| PWS.docx | DOCX document | |
| RDL.pdf | ||
| CDRLS.pdf | ||
| DI-NDTI-80809B_Test_Inspection.pdf | ||
| DI-MGMT-80441_A003.pdf | ||
| PACKAGING_REQUIREMENT.pdf | ||
| DI-MISC-81832_CPP.pdf |
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