Repair of A-10 Gun Camera

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 58 - Communications, Detection and Coherent Radiation Equipment
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 13, 2025
Due Date: Jul 1, 2025
Solicitation No: FA8251-25-R-0006
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Description

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Repair of A-10 Gun Camera
Active
Contract Opportunity
Notice ID
FA8251-25-R-0006
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
FA8251 AFSC PZABB
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Jun 13, 2025 01:25 pm MDT
  • Original Response Date: Jul 01, 2025 04:00 pm MDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Jul 16, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5821 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
Description

USAF A-10 Gun Camera Repairs



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: 30 June 2025

  2. Solicitation number: N/A

  3. Purchase Request number: FD20202500727

  4. Nomenclature/Noun: USAF A-10 Gun Camera

  5. NSN: 5821-01-468-6516FJ



Cage/Part Number(s): 93-2010



NSN P/N NAME



5821-01-468-6516FJ 93-2010 A-10 Gun Camera



6 . Description: This effort is for essential repair to restore the A-10 Gun Camera to a serviceable condition, but not like new cosmetically.



Anticipated CLIN structure:



NOUN NSN CLIN EQ U/I Price



TT&E 5821-01-468-6516FJ 0001 500 EA Priced



Repair 5821-01-468-6516FJ 0002 500 EA Priced



BER 5821-01-468-6516FJ 0003 N/A EA Priced



Recurring Data N/A 0004 1 LO NSP



Non recurring Data N/A 0005 1 LO NSP



7. Contract Type and Length: This is for 5 Year IDIQ Requirements contract, Firm Fixed Price.



8. Delivery Schedule: Deliver 500 units 45 days ARO Contract.



9. Destination: FA8251 (Hill AFB)



10. Place of Performance: Contractor’s facility



11. Set-aside status: Total Small Business Set-Aside


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
  • Jun 13, 2025 01:25 pm MDTPresolicitation (Original)

Related Document

Jul 16, 2025[Solicitation (Original)] Repair of A-10 Gun Camera
Jul 21, 2025[Solicitation (Updated)] Repair of A-10 Gun Camera
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