Repair of NSN 5985012098922 for the GPS Program

Closed Solicitation Posted

Solicitation number
FA825024Q0507
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation seeks offers to repair three radio frequency waveguide switches identified by National Stock Number 5985012098922GO for the Global Positioning System program. The Department of the Air Force Materiel Command Air Force Sustainment Center requires repairs to be completed within 90 days of receipt of the unserviceable items or completion of failure analysis. Offerors must also provide various data deliverables within prescribed timeframes ranging from one to 45 days after repairs, tests, or other milestones. Proposals must be submitted electronically to the primary point of contact by April 15, 2024.

The opportunity is set aside for total small business concerns. Repairs and deliverables involve eight line items including three each of the switching devices to be delivered to locations in Barstow, California and Hill Air Force Base, Utah. Data deliverables encompass items such as inspection reports, engineering change proposals, test procedures and reports. Place of performance will be at the contractor's repair facility with deliveries to government sites in California and Utah.

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): FD20202400507

Line Item: 0001

NSN: 5985012098922GO SWITCH,WAVEGUIDE

P/N: SM4-382, P/N: 146474-001,

Description: Switching Device

Supp. Description: Eletronic Components

Quantity: 3.0000 EA

Applicable to: None

Delivery: *90 Days *ARO After Receipt of Carcass

   Destn: PLANT,,   ,          .

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0002

NSN: 5985012098922GO SWITCH,WAVEGUIDE

P/N: SM4-382, P/N: 146474-001,

Description: Switching Device

Supp. Description: Eletronic Components

Quantity: 3.0000 EA

Applicable to: None

Delivery: *90 Days *ARO After Completion of Study

   Destn: SW3215,BARSTOW               CA 92311-5014,CA ,92311-5014.

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0003

Data

Description: IAW 1423-1 A001,A002,A003 CAV-AF

Quantity: 1.0000 EA

Delivery: *1 Calendar Days   *ARO IAW 1423-1

   Destn: FB2029,HILL AFB              UT 84056,UT ,84056-4056.

   Quantity: 1.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0004

Data

Description: IAW 1423-1 B001 Repairable Item Inspection Report

Quantity: 3.0000 EA

Delivery: *7 Calendar Days   *ARO after each completed repair

   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0005

Data

Description: IAW 1423-1 C001 Counterfeit Prevention Plan

Quantity: 3.0000 EA

Delivery: *30 Calendar Days   *ARO after effective date on front page

   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0006

Data

Description: IAW 1423-1 D001 ENGINEERING CHANGE PROPOSAL

Quantity: 3.0000 EA

Delivery: *14 Calendar Days   *ARO after completion of TT&E

   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0007

Data

Description: IAW 1423-1 E001 Test Procedure

Quantity: 3.0000 EA

Delivery: *45 Calendar Days   *ARO prior to test

   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.

   Quantity: 3.00

   Unit of Issue: EA

PR Number(s): FD20202400507

Line Item: 0008

Data

Description: IAW 1423-1 F001 Test/Inspection Report

Quantity: 3.0000 EA

Delivery: *15 Calendar Days   *ARO after the test

   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

File Type Posted
DI-SESS-80639E_ECO.pdf PDF
DI-MISC-81832_CPP.pdf PDF
DI-NDTI-80603A_Test_Procedure.pdf PDF
DI-MGMT-81838_A001.pdf PDF
PACKAGING_STATEMENT_OF_WORK.pdf PDF
CAVAF_REPORTING_REQUIREMENTS.docx DOCX document
ITEM_UNIQUE_ID.pdf PDF
PERFORMANCE_WORK_STATEMENT.docx DOCX document
DI-NDTI-80809B_Test_Inspection.pdf PDF
DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf PDF
ITEM_DESCRIPTION.pdf PDF
REPAIR_DATA_LIST.pdf PDF
DI-PSSS-80386A_RIIR.pdf PDF
FA825024Q0507.pdf PDF
CONTRACT_DATA_REQUIREMENTS_LIST.pdf PDF
REPAIR_QUALIFICATION_REQUIREMENTS.pdf PDF
DI-PSSS-81995_A002_CDM_Production_Report.pdf PDF
PACKAGING_REQUIREMENT.pdf PDF
TRANSPORTATION.pdf PDF
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