Repair of NSN 6130011064261
Closed Solicitation Posted
- Solicitation number
- FA825023Q0802
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
Notice details come from SAM.gov. Updated .
Notice text
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts,
materials, equipment and services, required to inspect and, if necessary, restore to serviceable
condition. Services to be performed will not be essential in a crisis situation. Work consists of one
of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical
and electrical testing of the end item, reusable or replacement component parts, and materials
according to the schedule in the contract to determine the condition of the end item. Upon
completion of this task, all of the components of the end item requiring repair or replacement
will be identified by part number, NSN (if applicable), nomenclature, and location in the
assembly. This information will be reported in writing to the Procurement Contracting Officer
(PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer
(ACO) and, if necessary, approval to repair will be negotiated. If no further repair is required,
the asset must be returned in serviceable like new condition.
REPAIR: (FFP) The contractor shall perform the repair or replacement of all failed parts and
components. Each end item must be cleaned, configured, refinished, and tested to meet the
original specifications of the end item. The end item shall be returned in serviceable like new
condition.
Below listed item(s) will be shipped to contractor to repair:
Item Description Power Supply Assembl
NSN 6130-01-106-4261
Part Number 654E4735-3
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.
Files
| File | Type | Posted |
|---|---|---|
| CAVAFReportingRequirements.pdf | ||
| PWS.pdf | ||
| SOW.pdf | ||
| FA825023Q0802.pdf | ||
| RQR.pdf | ||
| CDRLS.pdf | ||
| TransportationData.pdf | ||
| IUID.pdf | ||
| PackagingReport.pdf | ||
| RDLReport.pdf | ||
| ItemDescription.pdf |
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