Repair Services for the UMTE Weapon System
Closed Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA825024Q0011
- 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
- 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 the UMTE Weapon System under a small business set-aside solicitation. The contract requires the tear down, test/evaluation, and at-plant repair of 3 electronic component interlock assemblies with National Stock Number 5998-01-502-3270. Offerors must demonstrate qualifications including facility certifications, data verification, and repair process verification. The contract also requires the submission of various data items such as a Repair Item Inspection Report, Contractor's Counterfeit Prevention Plan, and other technical data within specified timeframes. The solicitation has a response deadline of 10 calendar days from the posting date.
The procurement is designated as a total small business set-aside, with electronic submissions required. The quantities required are 3 each with a 30-day delivery after receipt of the carcass, and an additional 3 each with a 150-day delivery after completion of a study. The place of performance is the United States. The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center.
Notice text
THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE
Please submit your SOLICITATION electronically within 10 Cal Days from the posting date.
PR Number(s): FD20202400697
Line Item: 0001
NSN: 5998015023270FD ELECTRONIC COMPONEN
P/N: 8819-8320-2,
Description: ???4
Supp. Description: unknown
Quantity: 3.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0002
NSN: 5998015023270FD ELECTRONIC COMPONEN
P/N: 8819-8320-2, Quantity: 3.0000 EA
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0003
Data
Description: IAW FORM 1423-1 Data Item No.A001, A002, A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0004
Data
Description: IAW Form 1423-1 Data Item No.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 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0005
Data
Description: IAW Form 1423-1 Data Item No. C001 CPP
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 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
To: PACIFIC ELECTRONIC ENTERPRISES INC
To: ENSIL TECHNICAL SERVICES
Files
| File | Type | Posted |
|---|---|---|
| FA825024Q0011_14June24.pdf | ||
| SOW.pdf | ||
| RDL.pdf | ||
| CDRLS.pdf | ||
| RQR.pdf | ||
| IUID.pdf | ||
| CAV_AF.pdf | ||
| TRANSPORTATION.pdf | ||
| PWS.pdf | ||
| PACKAGING.pdf | ||
| ITMDESC_REPORT.pdf |
Show all 11
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair services for the aews program - NSN: 6130012091573 | Solicitation | |
| This notice | Solicitation | |
| Repair services for the JTE program | Solicitation | |
| Repair services for the JTE program - 0495 | Pre-Solicitation |
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