Repair of Connectors on NSN 5960013911308 for the UMTE Program FA825025Q0926

Solicitation FA825025Q0926 Copied Notice ID 3076da3020964c3cbb56dd7dac1cb82e Copied DEPT OF DEFENSE — FA8250 AFSC PZAAA

SAM.gov

Posted

Jul 22, 2025

Deadline

Aug 12, 2025

Set-aside

None

NAICS

811210

PSC

J059

Summary

AI-generated · Aug 24, 2025

Repair of connectors on NSN 5960013911308FD (P/N 8811-2524-1), a tunable magnetron for a radar transmitter, for the UMTE program, is a sole-source requirement to DRS. Review the Performance Work Statement (PWS); proposals must be emailed to the Primary Contact and then a second email with no attachments must be sent to verify receipt. Review all documents; questions should be directed to the Primary Contact.

Five line items define deliverables: 0001 – 3 units repaired, delivery 30 days after receipt of carcass to SW3215, Barstow, CA; 0002 – data per DD Form 1423-1 items A001-A003, 1 unit, delivery 24 hours after a supply or maintenance transaction to FB2029, Hill AFB, UT; 0003 – Repairable Item Inspection Report (B001), 2 units, delivery 7 calendar days after contract completion to FY2073, Hill AFB, UT; 0004 – Counterfeit Protection Program (C001), 2 units, delivery 30 calendar days after contract award to Hill AFB, UT; 0005 – Engineering Change Proposal (D001), 3 units, delivery 14 calendar days after completion of Test/Teardown/Evaluation (as needed) to F72073. All data items are electronic.

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.

From Solicitation posted on Jul 22, 2025