Repair services for the MUTES program; Circuit Card Assembly; NSN 5998015465663 FD
Closed Solicitation Posted
- Solicitation number
- FA825026Q0357
- 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
- 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, through the Ogden Air Logistics Center at Hill Air Force Base, is soliciting quotations for test, teardown, evaluation, and repair services for a Circuit Card Assembly (NSN: 5998-01-546-5663 FD, Part Number: 0070087) used in the MUTES program. The contract requires contractors to return the circuit card assemblies to serviceable, like-new condition meeting all original performance specifications through disassembly, cleaning, corrosion control, maintenance, reassembly, and comprehensive testing. Key requirements include maintaining CMMC Level 2 (Self) certification, implementing counterfeit prevention procedures per SAE AS5553, complying with electrostatic discharge control standards, and providing multiple data deliverables including Commercial Asset Visibility Air Force (CAVAF) reporting, Repairable Item Inspection Reports, Counterfeit Prevention Plans, and Engineering Change Proposals. The contract is firm fixed-price, with selection based on qualified sources meeting FAR clause 52.209-1 requirements; non-qualified vendors must demonstrate compliance with qualification requirements before award consideration. The quotation deadline is March 11, 2026, and contractors must submit proposals via email to the Primary Contact, with a verification email required to confirm receipt.
This solicitation is designated as a Total Small Business set-aside with no identified incumbent contractors. The requirement includes four circuit card assemblies for test, teardown, and evaluation with 30-calendar-day delivery, followed by four units for repair services with 60-calendar-day delivery after receipt of carcasses, along with supporting data deliverables per DD Form 1423. Performance locations include OO ALC DDHU, GLSC 415 SCMS, and DLA Distribution Depot Hill, with delivery occurring at origin inspection for test and evaluation services and at destination for repaired units. The contractor must maintain precise item unique identification marking per MIL-STD-130, comply with comprehensive packaging requirements per MIL-STD 2073-1 and MIL-STD 129 including electrostatic discharge protective packaging, and manage all government-furnished property through CAVAF system reporting within 24 hours of condition code changes. Authorization for repair or condemnation decisions is required when repair costs exceed 75 percent of the new item stock list price, with all work performed in accordance with specified technical orders and military standards effective through the contract performance period.
Notice text
Award will not be held up for contractor qualifications.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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.
PR Number: FD20202600357
Line Item: 0001
NSN: 5998015465663 FD Circuit Card Assembly
P/N: 0070087
Description: Circuit Card Assembly Teardown, Test, & Evaluation
Quantity: 4.0000 EA
Delivery: *30 Calendar Days *ARO carcass
PR Number: FD20202600357
Line Item: 0002
NSN: 5998015465663 FD Circuit Card Assembly
P/N: 0070087
Description: Circuit Card Assembly
Quantity: 4.0000 EA
Delivery: *60 Calendar Days *ARO carcass
PR Number: FD20202600357
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600357
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600357
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 CPP
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1
PR Number: FD20202600357
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 ECP
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1
Electronic procedures will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_1_CAVAF_Reporting.pdf | ||
| ATTACHMENT_8_CDRLs.pdf | ||
| ATTACHMENT_5_PWS.pdf | ||
| ATTACHMENT_4_PACKAGING_SOW.pdf | ||
| ATTACHMENT_7_IUID.pdf | ||
| FA825026Q0357.pdf | ||
| ATTACHMENT_2_ITMDESC_REPORT.pdf | ||
| ATTACHMENT_3_PKGRQMT_REPORT.pdf | ||
| ATTACHMENT_6_RDL_REPORT.pdf |
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