Repair of Mini-Mutes Circuit Card Assembly

Description

{"description":" ***For those interested in qualifying please review the Repair Qualification Requirements (RQR)*** \n\n Please review the Performance Work Statement (PWS) for details. \n\n 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. \n\n \nPR Number(s): FD20202600035 \nLine Item: 0001 \nNSN: 5998014771786FD CIRCUIT CARD ASSEMB \nP/N: 3050777-101, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 1.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0002 \nNSN: 5998014771786FD CIRCUIT CARD ASSEMB \nP/N: 3050777-101, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 1.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0003 \nNSN: 5998014913752FD CIRCUIT CARD ASSEMB \nP/N: 3050945-101, \nDescription: Single Board Computer \nSupp. Description: Laminate \nQuantity: 3.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0004 \nNSN: 5998014913752FD CIRCUIT CARD ASSEMB \nP/N: 3050945-101, \nDescription: Single Board Computer \nSupp. Description: Laminate \nQuantity: 3.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0005 \nNSN: 5998014988206FD CIRCUIT CARD ASSEMB \nP/N: 3050945-120, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 4.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 4.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0006 \nNSN: 5998014988206FD CIRCUIT CARD ASSEMB \nP/N: 3050945-120, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 4.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 4.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0007 \nData \n\n Description: IAW DD Form 1423-1. Data Item No.A001, A002, A003 CAVAF CDRL \nQuantity: 1.0000 EA \n\n Delivery: *24 Hours *ARO After a supply or maintenance action \n Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0008 \nData \n\n Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. \nQuantity: 2.0000 EA \n\n Delivery: *7 Calendar Days *ARO After completion of the contract \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0009 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM No. C001 Counterfeit Prevention Plan \nQuantity: 2.0000 EA \n\n Delivery: *30 Calendar Days *ARO After contract award \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0010 \nData \n\n Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal \nQuantity: 3.0000 EA \n\n Delivery: *14 Calendar Days *ARO After completion of TT&E, AS NEEDED \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n \n"} Solicitation Number: FA825026Q0035 Type: Solicitation Base Type: Solicitation NAICS: 811210 Classification Code: J059 Response Deadline: 2025-11-21T16:00:00-07:00 Office Address: HILL AFB, UT POC: Avery Irwin, avery.irwin@us.af.mil, 801-777-6355 {"description":" ***For those interested in qualifying please review the Repair Qualification Requirements (RQR)*** \n\n Please review the Performance Work Statement (PWS) for details. \n\n 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. \n\n \nPR Number(s): FD20202600035 \nLine Item: 0001 \nNSN: 5998014771786FD CIRCUIT CARD ASSEMB \nP/N: 3050777-101, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 1.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0002 \nNSN: 5998014771786FD CIRCUIT CARD ASSEMB \nP/N: 3050777-101, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 1.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0003 \nNSN: 5998014913752FD CIRCUIT CARD ASSEMB \nP/N: 3050945-101, \nDescription: Single Board Computer \nSupp. Description: Laminate \nQuantity: 3.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0004 \nNSN: 5998014913752FD CIRCUIT CARD ASSEMB \nP/N: 3050945-101, \nDescription: Single Board Computer \nSupp. Description: Laminate \nQuantity: 3.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0005 \nNSN: 5998014988206FD CIRCUIT CARD ASSEMB \nP/N: 3050945-120, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 4.0000 EA \n\n Delivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 4.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0006 \nNSN: 5998014988206FD CIRCUIT CARD ASSEMB \nP/N: 3050945-120, \nDescription: Self-contained module of interconnected electronic components, for use in NHA. \nSupp. Description: Fiberglass/Epoxy \nQuantity: 4.0000 EA \n\n Delivery: *180 Days *ARO After Completion of Study \n Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. \n Quantity: 4.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0007 \nData \n\n Description: IAW DD Form 1423-1. Data Item No.A001, A002, A003 CAVAF CDRL \nQuantity: 1.0000 EA \n\n Delivery: *24 Hours *ARO After a supply or maintenance action \n Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0008 \nData \n\n Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. \nQuantity: 2.0000 EA \n\n Delivery: *7 Calendar Days *ARO After completion of the contract \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0009 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM No. C001 Counterfeit Prevention Plan \nQuantity: 2.0000 EA \n\n Delivery: *30 Calendar Days *ARO After contract award \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600035 \nLine Item: 0010 \nData \n\n Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal \nQuantity: 3.0000 EA \n\n Delivery: *14 Calendar Days *ARO After completion of TT&E, AS NEEDED \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n \n"}