Repair of NSN 5960015263843 for the UMTE Program
Closed Pre-Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA825023R0378
- 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 pre-solicitation notice seeks the repair of two radar magnetrons identified as National Stock Number 5960015263843FD for the UMTE Program. The Department of the Air Force Materiel Command Air Force Sustainment Center is procuring these goods. Offerors must provide the repaired magnetrons within specified timeframes and submit required inspection reports and planning documents. Evaluation will consider timely delivery and submission of quality data deliverables in compliance with DD Form 1423 requirements. The deadline for receipt of proposals is March 29, 2023.
There is no set-aside designated for this procurement. The repaired magnetrons and required data deliverables must be provided to locations at Hill Air Force Base in Utah by quantities and dates defined for each contract line item. Offerors must also submit a Counterfeit Prevention Plan within 30 days of award and Economy Change Orders as specified. Electronic submission will be used for the solicitation process.
Notice text
Line Item: 0001
NSN: J059 ELECTRON TUBE
Description: Transmitter Assembly 4A Magnetron S Band
Supp. Description: Unknown
: 0.0000
Applicable to: None
PR Number(s): FD20202300378
Line Item: 0001AA
NSN: 5960015263843FD ELECTRON TUBE
P/N: PM-800S,
Description: Radar Magnetron
Supp. Description: UNK
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: TBD,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300378
Line Item: 0001AB
NSN: 5960015263843FD ELECTRON TUBE
P/N: PM-800S, Quantity: 2.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300378
Line Item: 0002
Data
Description: IAW DD Form 1423 Data Item A001, A002, A003 CAVAF.
Quantity: 1.0000 EA
Delivery: IAW 1423 IAW 1423
Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202300378
Line Item: 0003
Data
Description: IAW DD form 1423 Data Item No. B0001 Repair Item Inspection Report.
Quantity: 2.0000 EA
Delivery: IAW 1423 IAW 1423
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300378
Line Item: 0004
Data
Description: IAW DD form 1423 Data Item No. C001 Counterfeit Prevention Plan
Quantity: 2.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award.
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300378
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. D001 ECO
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 5960015263843 for the UMTE Program | Solicitation | |
| This notice | Pre-Solicitation |
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