Repair of the A-10 RDTU/UDTU
Closed Solicitation Posted
- 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
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking a contractor to repair and convert Receiver Data Transfer Units (RDTU) and Upgraded Data Transfer Units (UDTU) for the A-10C aircraft. The solicitation requires the successful offeror to demonstrate comprehensive repair capabilities, including inspection, testing, reassembly, calibration, and retesting of these avionic components. Potential contractors must provide a Supply Chain Risk Management plan, implement counterfeit part detection processes, and comply with Item Unique Identification (IUID) marking requirements. Offerors will be evaluated based on their ability to meet detailed technical qualifications outlined in the Repair Qualification Requirements (RQR) document, which includes facility capabilities, repair processes, and government testing and evaluation. The solicitation (FA825124R0012) was posted on September 16, 2024, with proposals due by January 15, 2025, and an estimated qualification process cost of $16,200 with a 270-day completion timeline.
The solicitation is not set aside for any specific business classification and is open to qualified contractors. The contract involves the procurement of 110 Transfer Units, 50 and 55 Interface Units, and includes an effort to determine assets beyond economic repair. Delivery for hardware items is specified as 45 days after receipt of carcass, with all items to be delivered to Hill Air Force Base in Utah. While specific award value is not disclosed, the contract includes multiple line items for hardware and data deliverables such as a Production Surge Plan, Counterfeit Prevention Plan, and various maintenance and inventory reports. The work will be performed at the contractor's facility, with government-furnished equipment and materials provided as needed. The procurement falls under the North American Industry Classification System (NAICS) category 811210 for Electronic and Precision Equipment Repair and Maintenance, and Product Service Code (PSC) J016 for Maintenance/Repair/Rebuild of Aircraft Component Accessories.
Notice text
PR Number(s): FD20202400779_01
Line Item: 0001
Data
Description: B001 PRODUCTION SURGE PLAN
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.
Quantity: 1.0000 EA
Delivery: *45 Days *ARO After Receipt of Carcass
Destn: FB2029,HILL AFB UT 84056,UT , - .
Quantity: 1.00
Unit of Issue: LO
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| RQR_5776.pdf | ||
| CAV_AF_Reporting_Requirements.pdf | ||
| RDL_5838.pdf | ||
| Packaging_SOW.pdf | ||
| IUID_5838.pdf | ||
| IUID_5776.pdf | ||
| CDRLS.pdf | ||
| Item_Description_5776.pdf | ||
| FA825124R0012.pdf | ||
| PWS.pdf | ||
| RQR_5838.pdf | ||
| RDL_5776.pdf | ||
| Packaging.pdf | ||
| Item_Description_5838.pdf | ||
| Transportation.pdf |
Show all 15
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Repair of the A-10 RDTU/UDTU | Pre-Solicitation |
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