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FA825026Q0468
Response Deadline
Jun 12, 2026, 11:00 PM(MDT)30 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 considered during evaluations of this requirement. Please provide the CMMC UID when responding to this solicitation****
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): FD20202600468
Line Item: 0001
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 32.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 32.00
Unit of Issue: EA
PR Number(s): FD20202600468
Line Item: 0002
NSN: 5840011540006QX RECEIVER,RADAR
P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117,
Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION
Supp. Description: ELECTRONICS, ELECTRICAL
Quantity: 32.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059.
Quantity: 32.00
Unit of Issue: EA
PR Number(s): FD20202600468
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO Following a supply or maintenance transaction
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600468
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No. B001 RIIR
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO After completion of the contract
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202600468
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. C001 CPP
Quantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO After contract award
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
Nick Standiford
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)