Repair of Connectors on NSN 5960013911308 for the UMTE Program

Location: Federal
Posted: Jul 22, 2025
Due: Aug 12, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: FA825025Q0926
Publication URL: To access bid details, please log in.
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Repair of Connectors on NSN 5960013911308 for the UMTE Program
Active
Contract Opportunity
Notice ID
FA825025Q0926
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: Jul 22, 2025 08:37 am MDT
  • Original Date Offers Due: Aug 12, 2025 05:00 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Aug 27, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
Description

This is sole source to DRS.



Please review the Performance Work Statement (PWS) for details.



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): FD20202500926



Line Item: 0001



NSN: 5960013911308FD ELECTRON TUBE



P/N: 8811-2524-1,



Description: is the tunable magnatron for a rdar transmitter.



Supp. Description: unknown



Quantity: 3.0000 EA



Applicable to: None



Delivery: *30 Days *ARO After Receipt of Carcass



Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.



Quantity: 3.00



Unit of Issue: EA





PR Number(s): FD20202500926



Line Item: 0002



Data





Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING.



Quantity: 1.0000 EA





Delivery: *24 Hours *ARO following a supply or maintenance transaction



Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.



Quantity: 1.00



Unit of Issue: EA





PR Number(s): FD20202500926



Line Item: 0003



Data





Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT.



Quantity: 2.0000 EA





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



Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.



Quantity: 2.00



Unit of Issue: EA





PR Number(s): FD20202500926



Line Item: 0004



Data





Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM.



Quantity: 2.0000 EA





Delivery: *30 Calendar Days *ARO after contract award



Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.



Quantity: 2.00



Unit of Issue: EA





PR Number(s): FD20202500926



Line Item: 0005



Data





Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL.



Quantity: 3.0000 EA





Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation; AS NEEDED



Destn: F72073,, , - .



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
  • Jul 22, 2025 08:37 am MDTSolicitation (Original)
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