Repair of the A-10 RDTU/UDTU
Closed Pre-Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA825124R0012
- 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
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking to procure the repair of the A-10 RDTU/UDTU. The key contract requirements include the submission of a Production Surge Plan, First Article Test Report, Counterfeit Prevention Plan, and various status reports. The solicitation will be conducted electronically, and the due date for responses is September 4, 2024. The agency will evaluate proposals based on the ability to meet the specified contract requirements.
Paragraph 2:
This opportunity is not set aside for any specific business designation. The procurement does not mention any potential incumbent contractors. The estimated value of the contract is not provided, but it involves the delivery of various components and parts, including transfer units, interface units, and repair of equipment deemed beyond economic repair. The total quantity of items to be delivered is 216 units, with a delivery timeline of 45 days after receipt of carcass or 30 calendar days for the beyond economic repair effort.
Notice text
PR Number(s): FD20202400779-01
Line Item: 0001
Data
Description: B001 PRODUCTION SURGE PLAN
B002 FIRST ARTICLE TEST REPORT
Quantity: 1.0000 LO
Delivery: IAW DD 1423 DATA IAW DD 1423 DATA
Destn: CNOTE,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20202400779-01
Line Item: 0002
Data
Description: C001 COUNTERFEIT PREVENTION PLAN
Quantity: 1.0000 LO
Delivery: IAW DD1423-1 IAW DD1423-1
Destn: CNOTE,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20202400779-01
Line Item: 0003
Data
Description: A001 CAV AF REPORTING
A002 MDCR
A003 STATUS REPORT
A004 GOVERNMENT PROPERTY INVENTORY REPORT
A00...
Quantity: 1.0000 LO
Delivery: IAW DD1423-1 DATA IAW DD1423-1 DATA
Destn: CNOTE,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20202400779-01
Line Item: 0004
TRANSFER UNIT,PROGR
P/N: 35Y1000000, P/N: 35Y1000001, P/N: B001012-10,
Description: Transfer of data to various aircraft avionic LRUs.
Supp. Description: Case containing circuit card assemblies
Quantity: 110.0000 EA
Delivery: *45 Days *ARO After Receipt of Carcass
Destn: FB2029,HILL AFB UT 84056,UT , - .
Quantity: 110.00
Unit of Issue: EA
PR Number(s): FD20202400779-01
Line Item: 0005
NSN: 7025016195776FJ INTERFACE UNIT,DATA
P/N: B001012-10,
Description: Transfer of data to various aircraft avionic LRUs.
Supp. Description: Case containing circuit card assemblies.
Quantity: 50.0000 EA
Delivery: *45 Days *ARO After Receipt of Carcass
Destn: FB2029,HILL AFB UT 84056,UT , - .
Quantity: 50.00
Unit of Issue: EA
PR Number(s): FD20202400779-01
Line Item: 0006
NSN: 7025016195776FJ INTERFACE UNIT,DATA
P/N: B001012-10,
Description: Transfer of data to various aircraft avionic LRUs.
Supp. Description: Case containing circuit card assemblies.
Quantity: 55.0000 EA
Delivery: *45 Days *ARO After Receipt of Carcass
Destn: FB2029,HILL AFB UT 84056,UT , - .
Quantity: 55.00
Unit of Issue: EA
PR Number(s): FD20202400779-01
Line Item: 0007
NSN: J016 Beyond Economic Repair
Description: Effort to establish that asset is beyond economic repair.
Supp. Description: Request Disposition instructions from PCO.
Best Estimated Qty: 1.0000 EA
Delivery: *30 Calendar Days *ARO Rep at a rate of 2 ea every 30 days
Destn: FB2029,HILL AFB UT 84056,UT , - .
Quantity: 1.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of the A-10 RDTU/UDTU | Solicitation | |
| This notice | Pre-Solicitation |
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