Name | Type | Posted | Actions |
|---|---|---|---|
ITMDESC.pdf | Feb 27, 2023 | ||
IUID.pdf | Feb 27, 2023 | ||
Price_Matrix.xlsx | XLSX | Feb 27, 2023 | |
PKGRQMT.pdf | Feb 27, 2023 | ||
RDL.pdf | Feb 27, 2023 | ||
TRNSPDATA.pdf | Feb 27, 2023 | ||
CAVAF_RPT_RQRMNTS.pdf | Feb 27, 2023 | ||
PWS.pdf | Feb 27, 2023 | ||
RQR.pdf | Feb 27, 2023 | ||
CDRLS.pdf | Feb 27, 2023 | ||
FD20202300020GFP.xlsx | XLSX | Feb 27, 2023 | |
FA825023R0020.pdf | Feb 27, 2023 |
5 Year IDIQ Repair Services for NSN 6650010571110 for the SEON Program
Contact and place of performance
Nick Standiford
Not specified
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. PR Number(s): FD20202300020, FD20202300020 Line Item: 0001 NSN: J066 Solar Observing Optical Network Description: Tele...
View morePR Number(s): FD20202300020
Line Item: 0002
Data
Description: IAW DD Form 1423-1. Data Item No. A001, A002 and A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: IAW DD FORM 1423-1. IAW DD FORM 1423-1.
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202300020
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No. B001 Repair Item Inspection Report.
Quantity: 2.0000 EA
Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1.
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300020
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 CPP CDRL
Quantity: 2.0000 EA
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300020
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202300020
Line Item: 0006
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. E001 Test/Inspection Report
Quantity: 3.0000 EA
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202300020
Line Item: 0007
Data
Description: IAW DD Form 1423-1 Data Item No. F001 Monthly Status Report
Quantity: 2.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
The Department of the Air Force is soliciting proposals under solicitation number FA825023R0020 for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide repair services for the Solar Observing Optical Network (SEON) program. The primary scope involves the repair and maintenance of telescope light filters identified by National Stock Number (NSN) 6650-01-057-1110 and part number 7361945. These components are glass lens supports used in optical telescope systems. The requirement includes various data deliverables such as Repair Item Inspection Reports, Engineering Change Proposals, Test/Inspection Reports, and Monthly Status Reports.
This solicitation is classified under NAICS 811210 for Electronic and Precision Equipment Repair and Maintenance and PSC J066 for Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment. Performance will involve deliveries to Holloman Air Force Base in New Mexico and Hill Air Force Base in Utah. The schedule requires delivery within 30 days after receipt of carcass for certain items and 120 days after completion of study for others.
The response deadline for this solicitation is March 28, 2023. Proposals must be submitted electronically to the primary point of contact, Nick Standiford. The solicitation package includes 12 attachments, such as an item description, price matrix, packaging requirements, and various data requirement lists. Offerors are responsible for verifying receipt of their emailed proposals by sending a follow-up email without attachments to the contracting office.
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