Repair of RF Switch NSN 5998011765358
Closed Solicitation Posted
- Solicitation number
- FA825024Q0776
- 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 .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking to procure the repair of an RF Switch with NSN 5998011765358. The key contract requirements include demonstrating the required facilities, equipment, and processes to repair, inspect, test, package, and store the RF Switch, as well as verifying compliance with repair requirements and Unique Identification (UID) standards. The offeror must submit a qualification test plan for government approval. The evaluation will be based on the lowest-priced, technically acceptable offer.
This is a total small business set-aside solicitation with no incumbent contractors mentioned. The contract will require the delivery of 2 repaired RF Switch modules within 30 calendar days after receipt of the carcass, and an additional 2 repaired modules within 120 calendar days after completion of a study. The solicitation also requires the delivery of various data items such as a Repairable Item Inspection Report, Counterfeit Prevention Plan, and Engineering Change Proposal, with delivery timelines ranging from 24 hours to 30 calendar days. The place of performance is Hill Air Force Base, Utah.
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.
This is a total small business set aside.
PR Number(s): FD20202400776
Line Item: 0001
NSN: 5998011765358QX ELECTRONIC COMPONEN
P/N: 7344944, P/N: 7344944G001, P/N: 7344944G1,
Description: object detection system that uses electromagnetic waves to identify the range, altitude, direction, ...
Supp. Description: thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi...
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Calendar Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400776
Line Item: 0002
NSN: 5998011765358QX ELECTRONIC COMPONEN
P/N: 7344944, P/N: 7344944G001, P/N: 7344944G1,
Description: object detection system that uses electromagnetic waves to identify the range, altitude, direction, ...
Supp. Description: thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi...
Quantity: 2.0000 EA
Applicable to: None
Delivery: *120 Calendar Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400776
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, No. A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO of a supply or maintenance action occurrence IAW the CAVAF Reporting Requirements Document
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400776
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO after completion of contract
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400776
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO after effective date/contract award
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400776
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 ECO
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after completion of TT&E, as needed, no RR required if this Data CLIN is not used
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Files
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