Repair of NSN 6940003829277, DUPLEXOR

Closed Solicitation Posted

Solicitation number
FA825023Q0542
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
J069 Maint/Repair/Rebuild Of Equipment- Training Aids And Devices

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.
1.1 TEST, TEARDOWN, AND EVALUATION: (FFP) 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.
1.2 REPAIR: (NTE) 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
NSN
Part Number
Duplexer
6940-00-382-9277 FD
BLP-211

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
PWS.pdf PDF
FA825023Q0542.pdf PDF
CDRLS.pdf PDF
IUID.pdf PDF
RQR.pdf PDF
ItemDescription.pdf PDF
CAVAFReporting.pdf PDF
SOW.pdf PDF
TransportationData.pdf PDF
PackagingRequirementReport.pdf PDF
RDLReport.pdf PDF
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