Repair of NSN 6105014308662
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA825024Q0396
- 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 solicitation seeks offers to repair five motor units identified by National Stock Number 6105014308662MZ for the Department of the Air Force Materiel Command Air Force Sustainment Center. Offerors must provide the repair services and associated data deliverables required by the contract data requirements list, with repairs and various data items due to Hill Air Force Base in Utah within timeframes ranging from one to thirty days from contract award or completion of repair work. Proposals will be evaluated based on total evaluated price using lowest price procedures restricted to technically qualified sources. Proposals are due by March 18, 2024.
No set-aside designation was used for this procurement. The NAICS code is 811310 and PSC code is J019. Offerors must repair five motors within 30 days of receiving the carcasses from the government. Repaired items and various data deliverables, including inspection reports and engineering change orders, must be shipped to Hill Air Force Base in Utah by the specified due dates.
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): FD20202400396
Line Item: 0001
NSN: 6105014308662MZ MOTOR,DIRECT CURREN
P/N: 6499-304395-5,
Description: CONSCAN MILSTAR
Supp. Description: Metal case, Copper Windings, Steel Shaft
Quantity: 5.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 5.00
Unit of Issue: EA
PR Number(s): FD20202400396
Line Item: 0002
Data
Description: DD Form 1423-1 Data Item No. A001, A002 & A003 DATA CDRL's.
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO DD Form 1423-1
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400396
Line Item: 0003
Data
Description: DD Form 1423-1 Data Item No. B001 RIIR.
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO After Repair
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400396
Line Item: 0004
Data
Description: DD Form 1423-1 Data Item No. C001 CPP.
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO of contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400396
Line Item: 0005
Data
Description: DD Form 1423-1 Data Item No. D001 ECO.
Quantity: 3.0000 EA
Delivery: DD Form 1423-1 *ARO DD Form 1423-1, as needed
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400396
Line Item: 0006
Data
Description: DD Form 1423-1 Data Item No. E001 Test Inspection Report.(TIR)
Quantity: 3.0000 EA
Delivery: *15 Calendar Days *ARO after completion of test
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 |
|---|---|---|
| DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf | ||
| DI-PSSS-80386A_RIIR.pdf | ||
| CDRLS.pdf | ||
| DI-MISC-81832_CPP.pdf | ||
| CAVAF_RPT_RQRMNT.pdf | ||
| PWS.docx | DOCX document | |
| DI-PSSS-81995_A002_CDM_Production_Report.pdf | ||
| DI-SESS-80639E_ECO.pdf | ||
| TRNSPDATA.pdf | ||
| IUID.pdf | ||
| DI-NDTI-80809B_Test_Inspection.pdf | ||
| DI-MGMT-81838_A001.pdf | ||
| PKG_SOW.pdf | ||
| ITMDESC.pdf | ||
| PKGRQMT.pdf | ||
| RDL.pdf | ||
| FA825024Q0396.pdf |
Show all 17
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 6105014308662 | Award Notice | |
| This notice | Solicitation |
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