SOLICITATION NOTICE
J -- Repair of Mini-Mutes Circuit Card Assembly
- Notice Date
- 10/30/2025 12:47:23 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825026Q0035
- Response Due
- 11/14/2025 3:00:00 PM
- Archive Date
- 11/29/2025
- Point of Contact
- Avery Irwin, Phone: 801-777-6355
- E-Mail Address
-
avery.irwin@us.af.mil
(avery.irwin@us.af.mil)
- Small Business Set-Aside
- NONE No Set aside used
- Description
- ***For those interested in qualifying please review the Repair Qualification Requirements (RQR)*** 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): FD20202600035 Line Item: 0001 NSN: 5998014771786FD CIRCUIT CARD ASSEMB P/N: 3050777-101, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp. Description: Fiberglass/Epoxy Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0002 NSN: 5998014771786FD CIRCUIT CARD ASSEMB P/N: 3050777-101, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp. Description: Fiberglass/Epoxy Quantity: 1.0000 EA Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0003 NSN: 5998014913752FD CIRCUIT CARD ASSEMB P/N: 3050945-101, Description: Single Board Computer Supp. Description: Laminate Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0004 NSN: 5998014913752FD CIRCUIT CARD ASSEMB P/N: 3050945-101, Description: Single Board Computer Supp. Description: Laminate Quantity: 3.0000 EA Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0005 NSN: 5998014988206FD CIRCUIT CARD ASSEMB P/N: 3050945-120, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp. Description: Fiberglass/Epoxy Quantity: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0006 NSN: 5998014988206FD CIRCUIT CARD ASSEMB P/N: 3050945-120, Description: Self-contained module of interconnected electronic components, for use in NHA. Supp. Description: Fiberglass/Epoxy Quantity: 4.0000 EA Delivery: *180 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0007 Data Description: IAW DD Form 1423-1. Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO After a supply or maintenance action Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600035 Line Item: 0008 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair 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): FD20202600035 Line Item: 0009 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): FD20202600035 Line Item: 0010 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 TT&E, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/7d44be5908234271b92a18d6dddbb784/view)
- Record
- SN07631613-F 20251101/251030230033 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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