Repair services for the CRC TPS-75 program NSN 5840-01-538-6564

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
NAICS Category:
  • 541330 - Engineering Services
  • 541511 - Custom Computer Programming Services
  • 541519 - Other Computer Related Services
  • 541990 - All Other Professional, Scientific, and Technical Services
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Mar 4, 2025
Due Date: Apr 4, 2025
Solicitation No: FA825025R0506
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
Repair services for the CRC TPS-75 program NSN 5840-01-538-6564
Active
Contract Opportunity
Notice ID
FA825025R0506
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: Solicitation (Original)
  • Original Published Date: Mar 04, 2025 02:19 pm MST
  • Original Date Offers Due: Apr 04, 2025 03:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 19, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 8112 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
Description

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): FD20202500506

Line Item: 0001

NSN:5840015386564ZR EXCITER,RADIO FREQU

P/N: 1PYQ1 / 310377,

Description: TT&E Frequency Generator

Supp. Description: Various Electronic Components

Quantity: 7.0000 EA

Applicable to: None

Delivery: *30 Days *ARO After Receipt of Carcass

Destn: PLANT,, , .

Quantity: 7.00

Unit of Issue: EA

PR Number(s): FD20202500506

Line Item: 0002

NSN: 5840015386564ZR EXCITER,RADIO FREQU

P/N:1PYQ1 / 310377

Description: Minor Repair Frequency Generator

Supp. Description:Various Electronic Components

Quantity: 7.0000 EA

Applicable to: None

Delivery: *90 Days *ARO After Completion of Study

Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.

Quantity: 7.00

Unit of Issue: EA

PR Number(s): FD20202500506

Line Item: 0003

NSN: 5840015386564ZR EXCITER,RADIO FREQU

P/N:1PYQ1 / 310377

Description: Major Repair Frequency Generator

Supp. Description:Various Electronic Components

Quantity: 7.0000 EA

Applicable to: None

Delivery: *120 Days *ARO After Completion of Study

Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.

Quantity: 7.00

Unit of Issue: EA



PR Number(s): FD20202500506

Line Item: 0004

Data

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

Quantity: 1.0000 EA

Delivery: *24 Hours *ARO IAW DD Form 1423

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

Quantity: 1.00

Unit of Issue: EA

PR Number(s): FD20202500506

Line Item: 0005

Data

Description: IAW DD Form 1423 Data Item No. B001 RIIR

Quantity: 3.0000 EA

Delivery: *7 Calendar Days *ARO after completion of the contract

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

Quantity: 3.00

Unit of Issue: EA

PR Number(s): FD20202500506

Line Item: 0006

Data

Description: IAW DD Form 1423 Data Item No. C001 CPP

Quantity: 3.0000 EA

Delivery: *30 Calendar Days *ARO after contract award

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

Quantity: 3.00

Unit of Issue: EA

PR Number(s): FD20202500506

Line Item: 0007

Data

Description: IAW DD Form 1423 Data Item No. D001 ECP

Quantity: 3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of the TT&E, as needed

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

Quantity: 3.00

Unit of Issue: EA

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
  • Mar 04, 2025 02:19 pm MSTSolicitation (Original)
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