Repair of NSN 5960015263843 for the UMTE Program

Closed Solicitation Posted

Solicitation number
FA825023R0378
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation requests proposals to repair two radar magnetrons identified by National Stock Number 5960015263843FD for the Department of the Air Force Materiel Command Air Force Sustainment Center. Offerors must have the required facilities, equipment, and technical data to perform repairs in accordance with specifications. Proposals are due electronically by the specified date, and the contractor will be evaluated based on meeting all qualification requirements, successful completion of qualification testing at their expense within 60 days, and the ability to deliver repaired magnetrons within 30 and 120 days of receipt or study completion.

There is no set-aside designated for this requirement. The NAICS code is 334110 and PSC code is 5945. Incumbent contractors have previously supplied similar components to the government or are original equipment manufacturers. The total value is unspecified but includes a $6,000 estimated cost for qualification testing. Repaired magnetrons must be delivered to locations at Hill Air Force Base in Utah within the specified timeframes. The place of performance will be the contractor's facility.

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.

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.

Files

File Type Posted
FA825023R0378.pdf PDF
CDRLS.pdf PDF
RQR.pdf PDF
TRNSPDATA.pdf PDF
RDL.pdf PDF
IUID.pdf PDF
ITMDESC.pdf PDF
FD20202300378GFP.xlsx XLSX spreadsheet
PKG_SOW.pdf PDF
CAVAF_RPT_RQRMNTS.pdf PDF
PWS.pdf PDF
PKGRQMT.pdf PDF
Show all 12

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Repair of NSN 5960015263843 for the UMTE Program Original Pre-Solicitation

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