SAM #FA825026Q0468

Repair Services for AEWS Radar Receivers (NSN 5840011540006)

The Air Force Sustainment Center at Hill Air Force Base is requesting repair services for radar receivers used in the AEWS Program. - Government Buyer: - Department of the Air Force, Air Force Materiel Command, Air Force Sustainment Center (FA8250 AFSC PZAAA) - Contracting office located at Hill Air Force Base, UT - Products/Services Requested: - Repair of 64 radar receivers (NSN 5840011540006) - Part numbers: 7326440, 7326440G001, 7326440G1, R-2195/FPS-117 - Electronics that amplify, detect, and process radar echoes - Data deliverables per DD Form 1423-1 - Items: A001, A002, A003 (CAV-AF), B001 (RIIR), C001 (CPP) - Quantities: 1 (A001-A003), 3 (B001), 3 (C001) - Unique Requirements: - Offerors must have CMMC Level 2 (SELF) certification and provide their CMMC UID - Delivery Locations: - Tobyhanna, PA (federal facility) - Hill Air Force Base, UT (military base) - No specific OEMs are named; procurement is based on NSN and part numbers

Description

Please review the Performance Work Statement (PWS) for details.

*The contractor is required to have a CMMC Level 2 (SELF) to be considered during evaluations of this requirement. Please provide the CMMC UID when responding to this solicitation*

NOTE:  It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this 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(s): FD20202600468 Line Item: 0001 NSN: 5840011540006QX RECEIVER,RADAR P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,  Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION Supp. Description: ELECTRONICS, ELECTRICAL Quantity: 32.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass    Destn: PLANT,,   ,          .     Quantity: 32.00    Unit of Issue: EA

PR Number(s): FD20202600468 Line Item: 0002 NSN: 5840011540006QX RECEIVER,RADAR P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,  Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION Supp. Description: ELECTRONICS, ELECTRICAL Quantity: 32.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study    Destn: SW3114,TOBYHANNA             PA 18466-5059,PA ,18466-5059.     Quantity: 32.00    Unit of Issue: EA

PR Number(s): FD20202600468 Line Item: 0003 Data

Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV-AF Quantity: 1.0000 EA

Delivery: *24 Hours   *ARO Following a supply or maintenance transaction    Destn: FB2029,HILL AFB              UT 84056,UT ,84056-4056.     Quantity: 1.00    Unit of Issue: EA

PR Number(s): FD20202600468 Line Item: 0004 Data

Description: IAW DD Form 1423-1 Data Item No. B001 RIIR Quantity: 3.0000 EA

Delivery: *7 Calendar Days   *ARO After completion of the contract    Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.     Quantity: 3.00    Unit of Issue: EA

PR Number(s): FD20202600468 Line Item: 0005 Data

Description: IAW DD Form 1423-1 Data Item No. C001 CPP Quantity: 3.0000 EA

Delivery: *30 Calendar Days   *ARO After contract award    Destn: FY2073,HILL AFB              UT 84056-5820,UT ,84056-5820.     Quantity: 3.00    Unit of Issue: EA

Electronic procedure will be used for this solicitation. 

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