Presolicitation: Repair of NSN 5840014830555, 5430010798076

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Posted Date: Apr 8, 2025
Due Date: Apr 23, 2025
Solicitation No: FA825025R0647
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
Presolicitation: Repair of NSN 5840014830555, 5430010798076
Active
Contract Opportunity
Notice ID
FA825025R0647
Related Notice
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
FA8250 AFSC PZAAA
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Apr 08, 2025 12:06 pm MDT
  • Original Response Date: Apr 23, 2025 05:00 pm MDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: May 08, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
    USA
Description

Pre-Solicitation: This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal or Quote (RFP/RFQ) or an Invitation For Bid (IFB), nor is it construed as a commitment by the Government. The synopsis is prepared for the purpose of notifying potential offerors of an upcoming solicitation. It is anticipated that a solicitation will be released in mid-April or soon thereafter. The Solicitation (FA8250-25-R-0647) and any/all attachments will be made available on SAM.GOV. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.



Requirement restricted to qualified source(s). All non-qualified vendors that wish to submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed qualifying new sources.



1. Requirements:



PR Number(s): FD20202500647





Line Item: 0001 – TT&E



NSN: 5430010798076ZR TANK, LIQUID STORAGE



P/N: 353D663G01, P/N: 353D663,



Description: oil tank assembly



Supp. Description: tubes, nuts, packings, screws, washers, transformers, conductor, terminal, wires, bushings, insulator



Quantity: 6.0000 EA



Applicable to: None



Delivery: *90 Days *ARO After Receipt of Carcass



Destn: PLANT



Quantity: 6.00



Unit of Issue: EA





Line Item: 0002 – Minor Repair



NSN: 5430010798076ZR TANK, LIQUID STORAGE



P/N: 353D663G01, P/N: 353D663, Quantity: 6.0000 EA



Applicable to: None



Delivery: *60 Days *ARO After Completion of Study



Destn: SW3215, BARSTOW CA 92311-5014,06 ,92311-5014.



Quantity: 6.00



Unit of Issue: EA





Line Item: 0003 – Major Repair



NSN: 5430010798076ZR TANK, LIQUID STORAGE



P/N: 353D663G01, P/N: 353D663, Quantity: 6.0000 EA



Applicable to: None



Delivery: *120 Days *ARO After Completion of Study



Destn: SW3215, BARSTOW CA 92311-5014,06 ,92311-5014.



Quantity: 6.00



Unit of Issue: EA





Line Item: 0004 – TT&E



NSN: 5840014830555ZR RADAR SET SUBASSEMB



P/N: 1366839



Description: REGULATOR ASSEMBLY, PFN



Supp. Description: STEEL, COPPER, ALUMIUM



Quantity: 2.0000 EA



Applicable to: None



Delivery: *30 Days *ARO After Receipt of Carcass



Destn: PLANT



Quantity: 2.00



Unit of Issue: EA





Line Item: 0005 – Minor Repair



NSN: 5840014830555ZR RADAR SET SUBASSEMB



P/N: 1366839, Quantity: 2.0000 EA



Applicable to: None



Delivery: *60 Days *ARO After Completion of Study



Destn: SW3215, BARSTOW CA 92311-5014,06 ,92311-5014.



Quantity: 2.00



Unit of Issue: EA





Line Item: 0006 – Major Repair



NSN: 5840014830555ZR RADAR SET SUBASSEMB



P/N: 1366839, Quantity: 2.0000 EA



Applicable to: None



Delivery: *120 Days *ARO After Completion of Study



Destn: SW3215, BARSTOW CA 92311-5014,06 ,92311-5014.



Quantity: 2.00



Unit of Issue: EA





Line Item: 0007 – CAV AF



Data



Description: IAW DD 1423-1 A001 A002 A003 CAV-AF



Quantity: 1.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FB2029, HILL AFB UT 84056,49 ,84056-4056.



Quantity: 1.00



Unit of Issue: EA





Line Item: 0008 – RIIR



Data



Description: IAW DD 1423-1 B001 RIIR



Quantity: 3.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FY2073, HILL AFB UT 84056-5820,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA





Line Item: 0009 – CPP



Data



Description: IAW DD 1423-1 C001 CPP



Quantity: 3.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FY2073, HILL AFB UT 84056-5820,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA





Line Item: 0010 – ECP



Data



Description: IAW DD 1423-1 D001 ENGINEERING CHANGE



Quantity: 3.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FY2073, HILL AFB UT 84056-5820,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA





Line Item: 0011 – Test Procedure



Data



Description: IAW DD 1423-1 E001 TEST PROCEDURE



Quantity: 3.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FY2073, HILL AFB UT 84056-5820,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA





Line Item: 0012 – Test/Inspection Report



Data



Description: IAW DD 1423-1 F001 TEST/INSPECTION REPORT



Quantity: 3.0000 EA



Delivery: IAW DD 1423-1 IAW DD 1423-1



Destn: FY2073, HILL AFB UT 84056-5820,49 ,84056-4056.



Quantity: 3.00



Unit of Issue: EA





2. Contract Type: Firm-Fixed Price (FFP) TT&E, Not to Exceed (NTE) Minor/Major Repair



3. Acquisition Type: Other Than Full & Open Competition to Qualified Manufacturers



4. The requirement is not an inherently government function. Repair efforts is deemed performance based. Critical safety item (CSI) does not apply to this PI.



5. Electronic procedure will be used for this solicitation.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 08, 2025 12:06 pm MDTPresolicitation (Original)

Related Document

Apr 24, 2025[Solicitation (Original)] Solicitation: Repair of NSN 5840014830555, 5430010798076
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