Solicitation #FA825026Q0692: Repair of NSN: 6130013147781

The solicitation seeks qualified contractors to perform test, teardown, and evaluation (TT&E) of six Power Supply units (NSN 6130-01-314-7781, PN 2001205-002), with an option to repair them to a serviceable condition. This is a two-step process where only prequalified sources may respond, and unapproved vendors must submit a Source Approval Request prior to consideration. Work is not mission-critical and must adhere to strict military packaging standards including MIL-STD-2073-1 Revision E and MIL-STD-129 Revision R, with Level A packaging required for overseas and Foreign Military Sales shipments. Wood packaging must be heat-treated and ISPM No. 15 compliant. The contract applies F.O.B. Origin terms, requiring the contractor to deliver the repaired items from their facility, and all units must be marked with SPI codes, barcodes, and specific logistical data to ensure traceability and compliance with inspection criteria under FAR 46 and military standards such as MIL-STD-130 and SAE AS5553 for counterfeit prevention. Proposals must include a Counterfeit Prevention Plan, Repairable Item Inspection Report, and Engineering Change Proposals, with real-time updates submitted to the CAVAF system within 24 hours of status changes. Award will be made on a Lowest Price Technically Acceptable basis, with price being the sole evaluation factor, and no technical scoring applied beyond confirming source qualification. All offerors must be listed on the Contract Screening Analysis Worksheet and must submit a reasonable, balanced price proposal without significant CLIN imbalances. The period of performance begins 30 days after receipt of the carcass, and delivery must be made to Hill Air Force Base, Utah. Invoicing must be processed through WAWF, and compliance with a comprehensive set of FAR and DFARS clauses is mandatory, including those related to employment equity, trafficking in persons, safeguarding defense information, and representation of small business status. Offerors are required to provide their UEI and CAGE codes and to disclose use of covered defense telecommunications equipment or services under applicable clauses. While CLINs for TT&E and repair are defined with a quantity of six units each, actual pricing is not specified in the solicitation and must be provided by offerors, with CLIN 0002 marked as Not-to-Exceed. Data deliverables under CDRLs are not separately