Repair services for the JTE program
Closed Solicitation Posted
- Solicitation number
- FA825024Q0013
- 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
- Points of contact
-
- Timothy Howard timothy.howard.27@us.af.mil (801) 586-8242
- Logan Kashanipour logan.kashanipour@us.af.mil
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 a Digital Emitter Computer system, NSN 7010-01-705-5751, under Solicitation FA825024Q0013. The contractor must perform visual, mechanical, and electrical testing to determine the condition of the equipment and make any necessary repairs to return it to a serviceable, like-new condition. Key contract requirements include establishing a Counterfeit Prevention Plan, submitting Engineering Change Proposals, and reporting asset status through the Commercial Asset Visibility Air Force system. Deliverables include a Repair Item Inspection Report and delivery timelines ranging from 24 hours to 60 days.
This is a sole source opportunity set aside for Northrop Grumman Systems Corporation. The not-to-exceed price represents the maximum extent of work required, and the contract will be performance-based. The requirement is for 6 total computer systems, with delivery locations at Hill Air Force Base, Utah and DLA Distribution Barstow, California. The NAICS code is 811210 - Electronic and Precision Equipment Repair and Maintenance, and the PSC is 6110 - Electrical Control Equipment.
Notice text
THIS SOLICITATION IS SOLE SOURCE TO NORTHROP GRUMMAN SYSTEMS
PR Number(s): FD20202400758
Line Item: 0001
NSN: 7010017055751FD COMPUTER SYSTEM,DIG
P/N: 1077-5630003-02,
Description: Emitter Computer
Supp. Description: Metal Enclosure with wiring
Quantity: 3.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400758
Line Item: 0002
NSN: 7010017055751FD COMPUTER SYSTEM,DIG
P/N: 1077-5630003-02, Quantity: 3.0000 EA
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400758
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item A001, A002, A003 Commercial Asset Visibility Air Force Reporting
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO IAW DD Form 1423-1 within 24 hours following a supply or maintenance transaction, after the contract
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400758
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 Data Item B001 Repair Item Inspection Report
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400758
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM C001 COUNTERFEIT PREVENTION PLAN
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400758
Line Item: 0006
Data
Description: IAW DD FORM 1423-1 DATA ITEM D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO IAW DD Form 1423 D001 Engineering Change Proposal
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
To: NORTHROP GRUMMAN SYSTEMS, , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| PACKAGING REQUIREMENT.pdf | ||
| COMMERCIAL ASSET VISIBILITY AIR FORCE.pdf | ||
| FA825024Q0013.pdf | ||
| TRANSPORTATION.pdf | ||
| REPAIR DATA LIST.pdf | ||
| CONTRAC DATA REQUIREMENTS LIST.pdf | ||
| PERFORMANCE WORK SCHEDULE.pdf | ||
| PACKAGING SOW.pdf | ||
| ITEM UNIQUE IDENTIFICATION.pdf | ||
| ITEM DESCRIPTION.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair services for the JTE program | Solicitation | |
| Repair services for the JTE program | Solicitation | |
| Repair services for the JTE program | Pre-Solicitation |
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