This Solicitation opportunity from Department Of Defense was posted on April 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR SERVICES FOR THE AEWS PROGRAM - NSN: 6130012091573

Closed

FA825025Q0536Federal

Submission Closed04/21/2025, 10:00:00 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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Solicitation # N0038326QNB24

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Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves the procurement and repair services for the AEWS program, specifically targeting the NSN 6130012091573 power supply with part number 7326396G002. The agreement includes the delivery of ten units of the power supply, with two separate delivery schedules: one set of ten units to be delivered within 30 days after receipt of carcass at Hill AFB, Utah, and another ten units to be delivered within 120 days after completion of a study to SW3215 in Barstow, California. Additionally, the contract encompasses various data deliverables, including repair inspection reports, a counterfeit prevention plan, and engineering change orders, all to be provided via electronic procedures according to specified DD Form 1423-1 requirements. These data items have specific delivery timelines, ranging from one to thirty days after relevant milestones such as supply or maintenance actions, or after testing and evaluation phases. The contract is managed by the Department of the Air Force, with key points of contact including Timothy Howard and Valerie Humphries. It is set within the NAICS code 811210, indicating a focus on electronic and electrical repair services, and involves multiple vendors such as Lockheed Martin, Pacific Electronic, Elbit Systems of America, and Ensil. The solicitation was posted in March 2025 with a response deadline in April 2025, and the electronic procedures streamline the submission process. Overall, the contract emphasizes timely delivery of hardware and associated data, ensuring compliance with military standards and data requirements for the AEWS program.

General Info

Contract for AEWS Program repairs, power supply parts, delivery to Hill AFB and Barstow.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$107,600

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

ENSIL TECHNICAL SERVICES INC.

Award Issued Date

05/01/2025, 12:00:00 AM UTC

Documents

Attachment 3 Packaging Requirements - FD20202500536-00

3 pages · specifications

High

Attachment 8: Repair Qualification Requirements - Power Supply

3 pages · specifications

High

CAV AF Reporting Requirements

7 pages · specifications

High

Item Description - Power Supply (NSN 6130012091573QX)

1 page · specifications

High

Item Unique Identification (IUID) Checklist - NSN 6130012091573QX

specifications

High

Performance Work Specification - Power Supply Repair (PR FD20202500536)

9 pages · sow

High

Repair Data List - Attachment 6

specifications

High

RFQ FA825025Q0536 - Power Supply TT&E and Repair

47 pages · rfq

High

Section L - Instructions, Conditions, and Notices to Offerors

2 pages · solicitation-instructions

High

Section M - Evaluation Factors for Award

specifications

High

Transportation Requirements - FD202025005360

specifications

High

ATTACHMENT_9_CONTRACT_DATA_REQUIREMENT_LIST.pdf

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMar 13

Solicitation

Deadline changedApr 11

Response deadline changed from Apr 7, 2025 to Apr 21, 2025.

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2025, 10:00:00 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

TIMOTHY HOWARD

Valerie Humphries

Full Description

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00PR Number(s): FD20202500536 Line Item: 0001 NSN: 6130012091573QX POWER SUPPLY P/N: 7326396G002, Description: Electronics, Electrical Supp. Description: Electronics, Electrical Quantity: 10.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: TPLANT,, , - . Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20202500536 Line Item: 0002 NSN: 6130012091573QX POWER SUPPLY P/N: 7326396G002, Quantity: 10.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20202500536 Line Item: 0003 Data Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-81838/T)... Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO daily or within 1 day of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500536 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO daily or within 7 days of a supply or maintenance action occurrence Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500536 Line Item: 0005 Data Description: IAW DD Form 1423-1 C001 Contractor's Counterfeit Prevention Plan Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after effective date on the front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500536 Line Item: 0006 Data Description: IAW DD Form 1423-1 Engineering change order. Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E) Unit of Issue: EA Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION, , ., - . To: Pacific Electronic, , ., - . To: Elbit Systems of America, , ., - . To: Ensil, , ., - .