Repair services for the MUTES program. NSN 5840-01-090-5059 FD - Radar Modulator

Closed Solicitation Posted

Solicitation number
FA8250-26-Q-0258
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command Air Force Sustainment Center is soliciting repair and testing services for radar modulators (NSN 5840-01-090-5059, Part Number MACH12/654VE00062-3) used in the MUTES program. The solicitation (FA8250-26-Q-0258) requires contractors to perform test, teardown, and evaluation (TT&E) on four units, repair four units to like-new condition meeting original specifications, and deliver associated data deliverables including Commercial Asset Visibility Air Force (CAVAF) reporting, Repairable Item Inspection Reports (RIIR), Counterfeit Prevention Plans (CPP), and Engineering Change Proposals (ECP). Contractors must comply with strict qualification requirements including possession of required testing and inspection capabilities, compliance with ESA-approved engineering standards, implementation of counterfeit prevention measures per SAE AS5553, and proper Item Unique Identification (IUID) marking per MIL-STD-130. The solicitation does not specify traditional evaluation criteria but emphasizes that award will not be delayed for contractor qualifications, meaning qualified sources are preferred but non-qualified vendors may be considered if they meet baseline requirements. The quotation due date is February 18, 2026, with the contracting officer Valerie J. Humphries available at (801) 775-6455 or valerie.humphries@us.af.mil; offerors must email proposals to the Primary Contact and send a verification email with no attachments to confirm receipt.

This is a firm fixed-price solicitation with no small business set-aside designation. The contract consists of six line items with an estimated delivery schedule of 30 calendar days for TT&E (CLIN 0001) and 60 calendar days for repair work (CLIN 0002), with data deliverables due per DD Form 1423-1 specifications. Pricing quotations must be held firm for 30 days, and the Defense Priorities and Allocations System rating is DO: A7 for national defense. The primary place of performance is Hill Air Force Base, Ogden Air Logistics Center in Utah, with delivery to multiple locations including Hill AFB (DDHU HILL FACILITY), OO ALC 502 CBSS GBMAA, and DLA Distribution Depot Hill. Contractors must comply with comprehensive packaging requirements per MIL-STD-2073-1 and MIL-STD-129, including special provisions for wood packaging material heat treatment, and maintain Commercial Asset Visibility Air Force (CAVAF) reporting with daily status updates or within one business day of maintenance actions. Any repaired item that fails within one year shall be returned to the contractor at no additional cost if deemed a quality deficiency, and repair may be considered uneconomical if total cost exceeds 75 percent of the stock list price of a new item.

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: FD20202600258

Line Item: 0001

NSN: 5840010905059 FD Radar Modulator   

P/N: MACH12 / 654VE0062-3

Description: Radar Modulator Teardown, Test, & Evaluation

Quantity: 4.0000 EA

Delivery: *30 Calendar Days *ARO carcass

PR Number: FD20202600258

Line Item: 0002

NSN: 5840010905059 FD Radar Modulator  

P/N: MACH12 / 654VE0062-3

Description: Radar Modulator Repair

Quantity: 4.0000 EA

Delivery: *60 Calendar Days *ARO carcass

PR Number: FD20202600258

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: FD20202600258

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: FD20202600258

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: FD20202600258

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
FA825026Q0258.pdf PDF
ATTACHMENT 5 PWS.pdf PDF
ATTACHMENT 7 RQR.pdf PDF
ATTACHMENT 3 PKGRQMT_REPORT.pdf PDF
ATTACHMENT 9 CDRLs.pdf PDF
ATTACHMENT 4 PKG_SOW.pdf PDF
ATTACHMENT 6 RDL_REPORT.pdf PDF
ATTACHMENT 1 CAVAFREPORTING.pdf PDF
ATTACHMENT 8 IUID.pdf PDF
ATTACHMENT 2 ITMDESC_REPORT.pdf PDF

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