F-16 DED Head/Tray Repair

Agency: DEPT OF DEFENSE
State: Utah
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Posted Date: Sep 23, 2025
Due Date: Oct 9, 2025
Solicitation No: FA825125R0014-Presolicitation
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Description

Follow
F-16 DED Head/Tray Repair
Active
Contract Opportunity
Notice ID
FA825125R0014-Presolicitation
Related Notice
FA8251-25-DED_Head_Tray
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8251 AFSC PZABB
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Sep 23, 2025 11:06 am MDT
  • Original Response Date: Oct 09, 2025 08:00 am MDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Oct 24, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J016 - MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
    Hill Air Force Base , UT
    USA
Description

Data Entry Display (DED) Synopsis





NOTICE: This is not a solicitation but rather a pre-solicitation to determine potential sources of information and planning purposes only.



1. Solicitation will be issued on or about: 13 October 2025



2. Solicitation number: FA8251-25-R-0014



3. Purchase Request number: FD20202500854



4. Nomenclature/Noun: Data Entry Display (DED)



5. NSN: 5895011435443WF Part Number: 10-01125-08 or 16VE173001 NSN: 5998011873272WF Part Number: 10-01109-06 or 10-01109-07 NSN: 5895011811224WF Part Number: 10-01128-06



6. RMC: R1/C



7. Application: See PWS, See Engineer Draws Specs



Description: This requirement is for all labor and supplies required for the services of the repair and maintenance of F-16 Data Entry Display (DED). A 2-year IDIQ contract is anticipated for major overhaul to include a complete tear-down into component parts and rework/replacement of the DED. The period of performance (PoP) for orders will be twelve months. The government does not have any special test equipment for repair of the F-16 DED. Therefore, the respondent would need to be able to demonstrate the ability to obtain or create those resources necessary to perform trouble shooting, repair, and acceptance testing of the F-16 DED in a timely fashion. Acceptance Test Procedures (ATP) must be derived from a Performance Test specification provided by the government. The ATP must then be approved by government engineering prior to source qualification. If the offeror is able to develop or obtain the data, manuals, and tech orders from another party, they must be able to demonstrate that they have access to such resources and the legal right to use said resources to repair assets for the government.



Anticipated CLIN structure:



NOUN NSN CLIN BEQ U/I Price Estimated Delivery Schedule



DED GROUP/ ASSEMBLY 5895011435443WF 0001 100 EA Priced 50 unit(s) per Year/25ea 30 Days ARO



ELECTRONIC/TRAY 5998011873272WF 0002 60 EA Priced 30 unit(s) per Year/25ea 30 Days ARO



DED/HEAD 5895011811224WF 0003 150 EA Priced 75 unit(s) per Year/25ea 30 Days ARO



Reoccurring Data A001,002,003,004 0004 1 LT NSP 1 unit(s) IAW DD FORM 1423



Non-Reoccurring Data B001 0005 1 LT NSP 1 unit(s) IAW DD FORM 1423



Non-Reoccurring Data C001 0006 1 LT NSP 1 unit(s) IAW DD FORM 1423



8. Contract Type and Length: This is for a 2-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) type repair contract. The government’s best estimated quality for repairs will be placed on orders during the 2-year ordering period.



9. Delivery Schedule: Early delivery is acceptable.



10. Destination: FB2029 (Hill AFB)



11. Place of Performance: Contractors facility



12. Set-aside status: Full and Open competition for qualified sources for the repair of the above NSNs. See Repair Qualification Requirement (RQR) for more details.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 801 775 2659 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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