Repair of NSN 5996015300722 for the GPS Program

This is a repair requirement. This solicitation is full and open.

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. 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.

PR Number(s):

FD20202400677 Line Item:

0001 NSN:

5996015300722GO AMPLIFIER,ELECTRONI P/N:

HPADPA172182, Description: High Power Amplifier Supp.

Description: Electronic Component Quantity:

3.0000 EA

Applicable to:

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

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0002 NSN:

5996015300722GO AMPLIFIER,ELECTRONI P/N:

HPADPA172182, Description: High Power Amplifier Supp.

Description: Electronic Component Quantity:

3.0000 EA

Applicable to:

None Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0003 Data Description: IAW DD 1423-1 A001,A002,A003 CAV-AF Quantity:

1.0000 EA

Delivery: *1 Calendar Days *ARO daily or within 24 hours of a supply or maintenance action occcurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0004 Data Description: IAW DD 1423-1 B001 RIIR Quantity:

3.0000 EA

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

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0005 Data Description: IAW DD 1423-1 C001 CPP Quantity:

3.0000 EA

Delivery: *30 Calendar Days *ARO after effective date on front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0006 Data Description: IAW DD 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity:

3.0000 EA

Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E)

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

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0007 Data Description: IAW DD 1423-1 E001 Test Procedure Quantity:

3.0000 EA

Delivery: *45 Calendar Days *ARO prior to the test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400677 Line Item:

0008 Data Description: IAW DD 1423-1 F001 Test/Inspection Report Quantity:

3.0000 EA

Delivery: *15 Calendar Days *ARO after the test 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.