Repair services for the aews program - NSN: 6130012091573
Closed Solicitation Posted
- Solicitation number
- FA825025Q0536
- 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
- PSC
- 6110 Electrical Control Equipment
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking repair services for power supply units with NSN 6130012091573, specifically for the AEWS Program. The solicitation (FA825025Q0536) requires repair and Test, Teardown and Evaluation (TT&E) of 10 power supply units with part number 7326396G002, to be delivered to multiple locations including Hill Air Force Base in Utah and Barstow, California. Potential contractors must demonstrate comprehensive qualification, including facilities capable of meeting military standards MIL-STD-461G and MIL-STD-810H, and develop a Counterfeit Prevention Plan in compliance with AS5553 standards. The evaluation will primarily use Lowest Priced technically acceptable procedures, with award restricted to qualified sources listed on the Contract Screening Analysis Worksheet. Proposals are due by April 21, 2025, with electronic submission preferred via email.
The solicitation is not set aside for any specific category of business and is open to multiple potential contractors including Lockheed Martin Corporation, Pacific Electronic, Elbit Systems of America, and Ensil. Delivery timelines vary by line item, ranging from 1 to 120 calendar days after receipt of carcass or completion of specific actions. The place of performance is within the United States, with primary locations in Utah and California. While specific award value is not disclosed, the procurement falls under NAICS category 811210 for Electronic and Precision Equipment Repair and Maintenance, with a size standard of $34.00 million. The contract includes multiple line items covering not just the power supply repairs, but also associated data reporting requirements such as repair item inspection reports, engineering change orders, and a counterfeit prevention plan.
Notice text
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00PR Number(s): FD20202500536
Line Item: 0001
NSN: 6130012091573QX POWER SUPPLY
P/N: 7326396G002,
Description: Electronics, Electrical
Supp. Description: Electronics, Electrical
Quantity: 10.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: TPLANT,, , - .
Quantity: 10.00
Unit of Issue: EA
PR Number(s): FD20202500536
Line Item: 0002
NSN: 6130012091573QX POWER SUPPLY
P/N: 7326396G002, Quantity: 10.0000 EA
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 10.00
Unit of Issue: EA
PR Number(s): FD20202500536
Line Item: 0003
Data
Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-81838/T)...
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO daily or within 1 day of a supply or maintenance action occurrence
Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500536
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report.
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO daily or within 7 days of a supply or maintenance action occurrence
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500536
Line Item: 0005
Data
Description: IAW DD Form 1423-1 C001 Contractor's Counterfeit Prevention Plan
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after effective date on the front page
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500536
Line Item: 0006
Data
Description: IAW DD Form 1423-1 Engineering change order.
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E)
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
To: LOCKHEED MARTIN CORPORATION, , ., - . To: Pacific Electronic, , ., - . To: Elbit Systems of America, , ., - . To: Ensil, , ., - .
Files
Show all 13
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Repair Services for the UMTE Weapon System | Solicitation | |
| Repair services for the JTE program | Solicitation | |
| Repair services for the JTE program - 0495 | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Power supply | Naval Supply Systems Command | No set-aside | |
| Teardown, evaluate, repair and modify power supply | Naval Supply Systems Command | No set-aside | |
| Power supply | Naval Supply Systems Command | No set-aside | |
| Power supply, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Power supply, in repair/modification of | Naval Supply Systems Command | No set-aside |
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