Repair of Radar Receiver for the AEWS Program NSN 5840011540006

This update is to extend the solicitation to 30 JUL 2026 and to update sections L and M to revise the government's strategy. The government's strategy has changed due to the amount of backorders and MICAPs the program is experiencing with this NSN. PLEASE REVIEW SECTION L AND M THOROUGHLY. PLEASE LET US KNOW IF YOU HAVE ANY QUESTIONS.

The main idea of the strategy change is to award to a maximum of three (3) vendors that have submitted the lowest quote, ranked in order from lowest to third lowest. Read Sections L and M for details.

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.