Repair of Radar Receiver for the AEWS Program NSN 5840011540006
DEPT OF DEFENSE › DEPT OF THE AIR FORCE › FA8250 AFSC PZAAA
Description
This update is to extend the solicitation to 22 JUL 2026. 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.
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