Repair of AACE Door for the MILSATCOM Program NSN 5895015323892

This solicitation has been extended to 10 April 2026 @ 12:00 PM MST. Competition restricted to Peraton and Universal Shielding 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):

FD20202600398 Line Item:

0001 NSN:

5895015323892SS AACE DOOR P/N:

RCM-154 36X84, Description: Door to shield room Supp.

Description: Metallic Quantity:

1.0000 EA

Applicable to:

None Delivery: *10 Weeks *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202600398 Line Item:

0002 Data Description: IAW DD FORM 1423-1 DATA ITEM No. A001, A002, A003 CAV AF REPORTING Quantity:

1.0000 EA

Delivery: *24 Hours *ARO Following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202600398 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 completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600398 Line Item:

0004 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PREVENTION PLAN Quantity:

2.0000 EA

Delivery: *30 Calendar Days *ARO After contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

2.00 Unit

of Issue:

EA PR Number(s):

FD20202600398 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: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.