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FA825026Q0670
Response Deadline
Jun 24, 2026, 10:00 PM(MDT)7 days
Eligibility
Contract Type
Solicitation
Please review the Performance Work Statement (PWS) for details.
****The contractor is required to have a CMMC Level 2 (SELF) to be consider
The Requirement is not an inherently government function. Repair effort is deemed performance based. Critical Safety Item (CSI) does not apply to this PI.
Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources.
This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s).
An alternate source must qualify in accordance with the design control activity's procedures as approved by the cognizant Government engineering activity.
ABOVE CLIN 0001
ACO AUTHORITY AND RESPONSIBILITIES:
1) All applicable contract admin functions as outlined in FAR 42.302(a) and DFARS 242.302(a)
2) Extend the delivery schedule as required and take consideration if deemed necessary.
3) Initiate close out when actions required in paragraph 4) are completed.
4) ACO is to verify Commercial Asset Visibility Air Force (CAVAF) inputs have been made before
authorizing payment on the contract. Inputs can be verified by emailing 415SCMS.PMS.Contract@us.af.mil
5) ACO is authorized to take consideration from the contractor for failure to comply with CAVAF
inputs.
In the case of a Beyond Economical Repair (BER) determination, DCMA QAR shall request disposition instructions and/or condemnation approvals from the cognizant USAF Program Manager or customer, and supply disposition/condemnation instructions to the contractor.
Upon completion of CLIN 0001 a detailed repair quote, to include, at a minimum, labor hours, labor categories, profit and materials, shall be forwarded to the PCO. The PCO will negotiate and modify the contract to provide the negotiated funds for the repair. Work shall not begin under CLIN 0002 until notice to proceed is provided from the PCO in the form of a modification.
0001 Test, Teardown, and Evaluation (TT&E)
0003 Commercial Asset Visibility Air Force (CAVAF)
Data Item No. A001, A002, A003
0004 Repairable Item Inspection Report (RIIR)
Data Item No. B001
0005 Counterfeit Prevention Plan (CPP)
Data Item No. C001
0006 Engineering Change Proposal (ECP)
Data Item No. D001
0007 Test Procedure
Data Item No. E001
0008 Test Report
Data Item No. F001
Elijah Leo Carino
DEPT OF DEFENSE
DEPT OF THE AIR FORCE
AIR FORCE MATERIEL COMMAND
AIR FORCE SUSTAINMENT CENTER
FA8250 AFSC PZAAA
FA8250 AFSC PZAAA
CP 891-586-0794
6050 GUM LN BLDG 1215
HILL AFB, UT, 84056-5825
NAICS
Electronic and Precision Equipment Repair and Maintenance
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Set-Aside
Total Small Business Set-Aside (FAR 19.5)