Repair of NSN 6625015602531
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA825024Q0430
- 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 proposals for the repair of eight frequency standards identified by National Stock Number 6625015602531 and the delivery of associated data deliverables. The Department of the Air Force Materiel Command Air Force Sustainment Center requires offerors to repair the frequency standards and provide inspection reports, engineering documents, and quality assurance plans. Proposals must be submitted electronically to the primary point of contact by April 1, 2024. Evaluation will consider an offeror's ability to complete repairs within 30 days of receipt or study completion and deliver data items on varying schedules of one to 30 days after contract award, repair, or testing.
The solicitation contains seven line items but does not utilize any set-aside designations. Repairs and most data deliverables must be shipped to Hill Air Force Base in Utah. Key requirements include repairing eight frequency standards within 30 days of receipt or study and delivering inspection reports, a counterfeit prevention plan, engineering change orders, and test reports on schedules ranging from one to 30 calendar days from award, completion, or as needed. Offerors must qualify for NAICS 334110 - Electronic Computer Manufacturing and PSC code 7025 - Electronic and Electrical Equipment Repair Services.
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): FD20202400430
Line Item: 0001
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08,
Description: frequency standard
Supp. Description: Aluminum, Steel, plastic, carbon, phenolic mixed
Quantity: 8.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0002
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08,
Description: frequency standard
Supp. Description: Aluminum, Steel, plastic, carbon, phenolic mixed
Quantity: 8.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003.
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO IAW DD Form 1423-1.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No. B001 RIIR
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO after completion of Repair
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO after contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0006
Data
Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Order
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1 *ARO IAW DD FORM 1423-1, as needed
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400430
Line Item: 0007
Data
Description: IAW DD Form 1423-1 Data Item No. E001 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
Show all 18
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN 6625015602531 | Award Notice | |
| This notice | Solicitation |
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