Repair of NSN 5998-01-491-3752 for Mini-MUTES

Closed Solicitation Posted

Solicitation number
FA825025Q0652
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking repair services for a Circuit Card Assembly (NSN 5998-01-491-3752) used in the AN/MST-T1(V) Mini-MUTES system. The solicitation (FA825025Q0652) requires a qualified contractor to perform test, teardown, and evaluation of four single board computer units (Part Number 3050945-101), with the objective of returning the assets to a serviceable "like new" condition. The procurement will be conducted as a Lowest Price Technically Acceptable method, with proposals due by April 30, 2025. Contractors must demonstrate comprehensive technical capabilities, including the ability to repair digital and analog circuit card components, implement electrostatic discharge protection, and develop a robust counterfeit prevention plan. Offerors will be evaluated based on their technical qualifications, repair capabilities, and compliance with stringent military packaging and documentation standards.

The solicitation does not include any specific set-aside designations and is open to qualified sources. Delivery requirements are phased, with initial carcass receipt requiring delivery within 30 days and subsequent repair activities extending up to 180 days after study completion. The contract will be awarded to a single awardee at Hill Air Force Base in Utah, with multiple destinations specified for different line items. The estimated testing and evaluation cost is approximately $2,000, with a 60-day estimated completion time for qualification. Contractors must be listed on the Contract Screening Analysis Worksheet and comply with representations and certifications, including small business status, telecommunications equipment restrictions, and cybersecurity requirements. Additional deliverables include Commercial Asset Visibility Air Force (CAVAF) reporting, inspection reports, and potential engineer change orders.

Notice text

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): FD20202500652
Line Item: 0001
NSN: 5998014913752FD CIRCUIT CARD ASSEMB
P/N: 3050945-101, 
Description: Single Board Computer
Supp. Description: Laminate
Quantity: 4.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
   Destn: PLANT,,   ,          . 
   Quantity: 4.00
   Unit of Issue: EA

PR Number(s): FD20202500652
Line Item: 0002
NSN: 5998014913752FD CIRCUIT CARD ASSEMB
P/N: 3050945-101, Quantity: 4.0000 EA
Applicable to: None
Delivery: *180 Days *ARO After Completion of Study
   Destn: SW3210,HILL AFB              UT 84056-5734,UT ,84056-5734. 
   Quantity: 4.00
   Unit of Issue: EA

PR Number(s): FD20202500652
Line Item: 0003
Data

Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS
Quantity: 1.0000 EA

Delivery: IAW DD Form 1423 IAW DD Form 1423
   Destn: FB2029,HILL AFB              UT 84056,UT ,84056-4056. 
   Quantity: 1.00
   Unit of Issue: EA

PR Number(s): FD20202500652
Line Item: 0004
Data

Description: IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report
Quantity: 2.0000 EA

Delivery: IAW DD Form 1423 IAW DD Form 1423
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 2.00
   Unit of Issue: EA

PR Number(s): FD20202500652
Line Item: 0005
Data

Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan
Quantity: 2.0000 EA

Delivery: IAW DD Form 1423 IAW DD Form 1423
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 2.00
   Unit of Issue: EA

PR Number(s): FD20202500652
Line Item: 0006
Data

Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order
Quantity: 3.0000 EA

Delivery: IAW DD Form 1423 IAW DD Form 1423
   Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-4056. 
   Quantity: 3.00
   Unit of Issue: EA

Electronic procedure will be used for this solicitation. 

Files

File Type Posted
Packaging_SOW.pdf PDF
Transportation.pdf PDF
FA825025Q0652.pdf PDF
CAVAF.pdf PDF
Repair_Data_List.pdf PDF
Item_Description.pdf PDF
PWS.pdf PDF
CDRLS.pdf PDF
Item_Unique_ID.pdf PDF
RQR.pdf PDF
Packaging_Requirements.pdf PDF
Show all 11

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