Repair of NSN 5840011532250 for the AEWS Program

For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

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):

FD20202400349 Line Item:

0001 NSN:

5840011532250QX TRANSMITTER,RADAR P/N:

7327093, P/N:

7327093G001, P/N:

7327093G1, P/N:

583250, P/N:

T-1436/FPS-117, Description: Object detection system that uses electromagnetic waves to identify the range, altitude, direction, ... Supp.

Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi... Quantity:

27.0000 EA

Applicable to:

None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

27.00 Unit

of Issue:

EA PR Number(s):

FD20202400349 Line Item:

0002 NSN:

5840011532250QX TRANSMITTER,RADAR P/N:

7327093, P/N:

7327093G001, P/N:

7327093G1, P/N:

583250, P/N:

T-1436/FPS-117, Description: Object detection system that uses electromagnetic waves to identify the range, altitude, direction, ... Supp.

Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. coated wi... Quantity:

27.0000 EA

Applicable to:

None Delivery: *120 Days *ARO After Completion of Study Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734. Quantity:

27.00 Unit

of Issue:

EA PR Number(s):

FD20202400349 Line Item:

0003 Data Description: IAW DD Form 1423 Item No. A001, No. A002, No. A003 CAV-AF Quantity:

1.0000 EA

Delivery: *1 Calendar Days *ARO IAW DD Form 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400349 Line Item:

0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:

2.0000 EA

Delivery: *7 Calendar Days *ARO after completion of each repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400349 Line Item:

0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO after effective date (box 3) Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202400349 Line Item:

0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECO Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of TT&E, as needed 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.