This Solicitation opportunity from Department Of Defense was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of NSN 5998-01-491-3752 for Mini-MUTES

Closed

FA825025Q0652Federal

Submission Closed04/30/2025, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811210

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in 2 days

AI Contract Overview

The contract involves the repair and supply of circuit card assemblies, specifically NSN 5998-01-491-3752FD, with detailed specifications and delivery requirements. The primary items include four units of the circuit card assembly P/N 3050945-101, with a quick turnaround of 30 days after receipt of carcass for immediate delivery, and an additional four units to be delivered within 180 days after completion of a study, both to Hill Air Force Base in Utah. The contract also mandates the provision of various data items, including inspection reports, counterfeit prevention plans, and engineer change orders, all to be delivered in accordance with DD Form 1423 standards. Electronic procedures will be used for the solicitation process, emphasizing compliance with military packaging standards and international treatment protocols to ensure proper handling and transportation. The solicitation, issued by the Department of the Air Force at Hill AFB, is part of a broader effort to support military maintenance and repair operations, with a focus on quality, security, and timely delivery. The contract emphasizes the importance of proper communication, requiring offerors to confirm receipt of proposals via email to the primary contact. The procurement is set within the NAICS code 811210, indicating a focus on electronic and electrical repair services. The detailed logistical and technical requirements, along with the emphasis on data documentation and packaging standards, highlight the contract’s critical role in maintaining operational readiness for military electronic systems and ensuring compliance with federal and military standards.

General Info

Repair services for NSN 5998-01-491-3752 equipment due by April 30, 2025.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$39,029

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Set-Aside

NONE

Awardee

SOUTHWEST RESEARCH INSTITUTE

Award Issued Date

06/04/2025, 12:00:00 AM UTC

Documents

Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements

7 pages · specifications

High

Item Description - NSN 5998014913752FD

1 page · specifications

High

Item Unique Identification (IUID) Checklist - NSN 5998014913752FD

1 page · specifications

High

Packaging Requirements - FD20202500652-00

3 pages · specifications

High

Packaging Statement of Work March 2025

4 pages · sow

High

PWS for VME Single Board Computer Repair (PR FD20202500652-00)

sow

High

Repair Data List - NSN 5998014913752FD

1 page · specifications

High

Repair Qualification Requirements - NSN 5998-01-491-3752

specifications

High

RFQ FA8250-25-Q-0652 - Circuit Card Assembly TT&E and Repair

44 pages · rfq

High

Transportation Data for Solicitation FD20202500652-00

4 pages · specifications

High

CDRLS.pdf

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Logan Drake

contact@example.gov

JOHN PRATHER

contact@example.gov

+1 (555) 000-0000

Full Description

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): FD20202500652 Line Item: 0001 NSN: 5998014913752FD CIRCUIT CARD ASSEMB P/N: 3050945-101, Description: Single Board Computer Supp. Description: Laminate Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202500652 Line Item: 0002 NSN: 5998014913752FD CIRCUIT CARD ASSEMB P/N: 3050945-101, Quantity: 4.0000 EA Applicable to: None Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202500652 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS Quantity: 1.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500652 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report Quantity: 2.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500652 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan Quantity: 2.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500652 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order Quantity: 3.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.