FA825026Q0383: Repair of NSN: 5996-01-414-8364

Amendment / Modification

• The solicitation delivery due date has been extended from March 9, 2026, to March 25, 2026.

• Solicitation delivery due date.

• Proposal submission deadline is extended to March 25, 2026. All other terms and conditions remain unchanged.

Form / Attachment / Pricing Sheet

This document is a PDF portfolio that requires Adobe Acrobat X or Adobe Reader X, or later, for optimal viewing. It prompts users to download Adobe Reader if they do not have a compatible version.

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This document is an informational attachment that does not contain specific requirements, deliverables, or submission instructions for the opportunity. Its primary relevance is to ensure bidders can access and view other attached documents if they are also PDF portfolios requiring specific software.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document provides guidance for contractor technical responsibilities and reporting requirements for the Commercial Asset Visibility Air Force (CAV AF) system. The CAV AF system is the primary system of record for daily status of Government-owned assets at contractor repair facilities, including end items and assets stored in contractor Inventory Control Points (ICPs).

• Contractors must ensure accurate reflection of physical assets on hand in CAV AF daily or within one business day of a maintenance action.

• Reporting includes assets subject to repair and assets stored within a contractor ICP.

• Specific guidance is provided for "Not-on-Contract" (NOC) transactions, which apply to assets at contractor facilities not associated with an active contract delivery order.

• Guidance covers reporting for discrepancy items, inventory control point items, and CLIN repairable assets.

• Procedures for Contract/Delivery Order Closure Disposition are outlined, including shipping assets within 10 days of receiving disposition instructions and completing reporting actions within one business day of shipment.

• Special reporting requirements are detailed for Nuclear Weapon Related Materiel (NWRM), including serial number identification and adherence to NWRM management requirements.

• Procedures for handling transportation and item discrepancies, including reporting via the Supply Discrepancy Report (SDR) system, are specified.

• Asset records in CAV AF must be accurate and reflect physical assets on hand at all times.

• Reporting actions must occur within one business day of occurrence for "Not-on-Contract" assets.

• Reporting actions associated with disposition must occur within one business day of related shipment action.

• NWRM end items in repair require serial number identification and reporting within one business day.

• Timely reporting is defined as compliance with a 24-hour requirement for all CAV AF reporting of maintenance transactions.

• Not explicitly defined in this document, but implies ongoing contractor operations involving Government assets.

• Contractors must utilize the most current Contractor User Guides.

• Familiarization training for CAV AF reporting is required and can be requested via the applicable ICP CAV AF system administrator.

• Each CAV AF reporter must submit a completed System Authorization Access Request (DD Form 2875) within 10 days of contract award.

• Reporters must complete initial and annual refresher DoD Information Assurance (IA) CyberAwareness Challenge training.

• A valid Public Key Infrastructure (PKI) is required for certain responsibilities.

• Contractors must ensure accountability of Government Furnished Property (GFP) within their Enterprise Resource Planning (ERP) or Commercial Off-the-Shelf (COTS) system and report it in CAV AF.

• Contractual Induction-at-Risk of end items is prohibited on all repair contracts.

• DD Form 1348-1A is the required shipping document for end items and CSI/CRI assets.

• Specific contact information for CAV AF System Administrators at Robins AFB, Hill AFB, and Tinker AFB is provided for assistance with access issues and training.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Specification (PWS) outlines the requirements for the contractor to furnish all necessary facilities, parts, materials, equipment, and services to inspect and, if necessary, restore end items to a serviceable condition. The work may consist of Test, Teardown, and Evaluation (TT&E) only, or TT&E and repair.

• Test, Teardown, and Evaluation (TT&E): Perform visual, mechanical, and electrical testing of the end item to determine its condition. Identify components requiring repair or replacement and report this to the Procurement Contracting Officer (PCO)/Administrative Contracting Officer (ACO). Approval for repair will be negotiated.

• Repair: Perform repair or replacement of all failed parts and components. Each end item must be cleaned, configured, refinished, and tested to meet original specifications, returning the item in serviceable, like-new condition.

• Specific Item: The PWS specifically mentions the repair of "Radio Amplifier" (NSN: 5996-01-414-8364, Part Number: 11259552).

• Repaired/retrofitted items must meet all performance requirements of a new item and conform to the latest requirements of the Specification Control Drawing and Acceptance Test Plan.

• Quality Deficiency Reporting: Assets failing within one year of repair due to workmanship, overhaul level, or replacement parts may be returned for correction at no cost to the government if deemed the contractor's fault.

• Electrostatic Discharge (ESD) Control: Not applicable (Section 5.4).

• Not explicitly stated in the provided pages, but implies work will be performed at the contractor's facility.

• Obsolete Components: If obsolete components are identified, the contractor must notify the 415 SCMS and PCO in writing and prepare an Engineering Change Proposal (ECP).

• Subcomponent Change or Redesign: Any proposed changes require submission of an ECP to the 415 SCMS and PCO for review and approval.

• Foreign Disclosure Restrictions: The item contains critical technology and is export controlled.

• CMMC: Contractor must maintain CMMC Level 2 (Self) for information systems.

• Packaging, Handling, Security, and Transportation: Must comply with applicable Special Packaging Instructions (SPI) and shipping document requirements (e.g., DD1348-1A).

• Condemnation: Repair may be deemed uneconomical if costs exceed 75% of the stock list price of a new item. Authorization for condemnation or disposition is required.

• Counterfeit Prevention Plan (CPP): Contractors must establish policies and procedures to avoid, detect, mitigate, and dispose of counterfeit electronic parts.

• Data Deliverables: Includes reporting in CAVAF, Repairable Item Inspection Reports, Counterfeit Prevention Plan, and Engineering Change Proposals.

Form / Attachment / Pricing Sheet

This document outlines the "REPAIR QUALIFICATION REQUIREMENTS" for the Amplifier, Radio Frequency, NSN 5996-01-582-2793/5996-01-414-8364, P/N 80948434/11259552.

Section C: Qualification Requirements:

• Prequalification Notice: Offerors must notify the government of their intent to qualify.
• Facilities, Testing, and Inspection Capabilities: Offerors must certify they have or can access necessary facilities and equipment for repair, inspection, testing, packaging, and storage. These will be subject to government evaluation.
• Data Verification: Offerors must verify possession of a complete data package, including US NAVY drawing 80948434 or 11259552, and all applicable procedures and specifications.
• Repair Process Verification: Repair must conform to ESA-approved engineering/technical data and meet Unique Identification (UID) requirements per DFARS 211.274. Offerors must provide quality, performance, and environmental evaluation data at their own expense.
• Test and Evaluation/Verification: Offerors must submit a qualification test plan/procedure for prior approval.
• Estimated Costs and Timeline: Estimated costs for testing and evaluation are $2,000.00, with an estimated completion time of 60 days for engineering support.
• Qualification Time Limitation: Offerors are not denied the opportunity to submit an offer if they can demonstrate qualification before the contract award date.
• Evaluation of Proposals Not Previously Qualified: Offerors must be fully qualified before contract award. Qualification does not guarantee award.

Section 2: Source Qualification Waiver Requirements:

• Criteria (QWC) are provided for potential waivers of qualification requirements, including:
  • QWC1: Prior supply to government/OEM (e.g., DD Form 250).
  • QWC2: Qualification on a similar "mirror image" article.
  • QWC3: Qualification for an assembly implies qualification for subassemblies/components.
  • QWC4: Qualification for earlier dash numbers may imply qualification for later ones if complexity doesn't increase.
  • QWC5: Qualification for a similar/like item requires verification of no increased complexity.
  • QWC6: Previously qualified sources may requalify if facilities and processes remain equivalent.
  • QWC7: N/A.

This document is critical for any vendor intending to bid on the repair of the specified Amplifier. It details the mandatory steps, capabilities, and documentation required to become a qualified source. Bidders must assess their ability to meet these stringent requirements, including facility access, data verification, repair process compliance, and testing. The waiver criteria may offer alternative paths to qualification for some entities. Failure to meet these qualification requirements will render a proposal ineligible for award.

Statement of Work (SOW)

This document outlines the Preservation, Packaging & Marking Requirements for the offeror, ensuring adherence to various Department of Defense (DoD) standards and regulations for military packaging.

The offeror must comply with the following standards and practices:

• MIL-STD 2073-1: Standard Practice for Military Packaging, including development of packaging using decision charts and documentation as per CDRL. Hazardous and classified materials require specific handling.

• ASTM D3951: Standard Practice for Commercial Packaging for specific commodities.

• MIL-STD 129: Military Marking for Shipment and Storage, including labeling requirements and DD Form 1574.

• ISPM 15: International Standards for Phytosanitary Measures for wood packaging material used in international trade.

• Electrostatic Material: Adherence to procedures for packing, marking, and labeling materials sensitive to electrostatic forces (MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, MIL-STD-129).

• Item Type Storage Code (ITSC): Compliance with AFMCI24-201 for packaging data elements.

• MIL-STD-147: Palletized Unit Loads for DoD facilities.

• MIL-STD-648: Design Criteria Standard for Specialized Shipping Containers.

• Hazardous Materials: Strict compliance with ICAO, CFR Title 49, IATA, IMDG, and AFMAN24-604 regulations for preparation, labeling, certification, and packaging. Requires Competent Authority Approval (CAA) and submission of Contractor's Test Report.

• FED-STD-313: Preparation and submission of Safety Data Sheets (SDS).

• FAR Clause 52.223-3: Hazardous Material Identification and Material Safety Data.

• Reusable Containers: Contractor must safeguard, dispose of, and replace reusable shipping containers according to AFMC Form 158 requirements.

• Reporting Discrepancies: Use of Web Supply Discrepancy Report (WebSDR) for reporting improperly packed assets.

• Waivers/Deviations: Procedures for alternate packaging or substitutions are outlined, requiring approval and documentation.

• Specifications: Use of the ASSIST website to access relevant specifications, standards, and data item descriptions.

A comprehensive list of applicable government packaging documents, including AFI, AFMAN, DLMS, DOT, ICAO, IATA, IMDG, ANSI/ESD, MIL-STD, MIL-HDBK, TO, and FED-STD, is provided, with a note to utilize the most recent revision.

Form / Attachment / Pricing Sheet

This document provides a detailed item description for a Radio Frequency Amplifier.

• NSN: 5996014148364ZA
• Noun: AMPLIFIER, RADIO FRE
• Reference Number: 11259552
• Dimensions: Length 14.3000 in, Width 2.2500 in, Height 11.2500 in
• Weight: 10.0000 LB
• Material: Metal Enclosure with electronic components
• Function: Radio Frequency Amplifier
• Criticality Code: X
• Demilitarization Code: D
• Security Code: 7
• Initiator: BRYDON.C.STANLEY, 415 SCMS/GUMBB
• Contact Information: DSN 586-6751, Commercial 801-586-6751

This item description provides specific technical details and physical characteristics of the Radio Frequency Amplifier. Bidders should use this information to ensure their proposed solution meets the exact specifications required for this opportunity, particularly concerning dimensions, material, and function.

Form / Attachment / Pricing Sheet

This document, AFMC Form 762A, is a Repair Data List (RDL) that provides information regarding technical data and documentation required for repair or maintenance of specific parts. It outlines the "Furnished Method Code Legend" which details how various types of data are provided or acquired.

• Revision: 2
• Date: 09 JUL 2024
• NSN: 5996014148364ZA
• Part Number: 11259552
• CAGE Code: 17773
• Noun/Title: AMPLIFIER, RADIO FRE
• Line Item Details: Includes CAGE Code, Doc Ref Num/Accompl Doc Num, Rev, Furn Code, Data Avail, Gov Rights, Dist Code, and Noun/Title for specific items.
• Furnished Method Code Legend: Explains codes such as 'C' (Classified Document), 'S' (Furnished with Solicitation), 'M' (Stable Base Drawing Required), 'X' (Technical Data Furnished with Contract Award), 'R' (Furnished by PCO Upon Request), 'P' (Partial), 'V' (Vendor Data), 'G' (Govt Document), 'O' (Other, Contractor Must Acquire), and 'A' (Data Not Available).

This RDL is crucial for bidders to understand the availability and source of technical data required for the repair or maintenance of the "AMPLIFIER, RADIO FRE" (Part Number 11259552). Bidders must consult the "Furnished Method Code Legend" to determine if necessary documentation is provided with the solicitation, will be furnished later, or must be acquired by the contractor. This information directly impacts the bidder's ability to accurately price and perform the work, and to ensure compliance with contract requirements.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist, likely used to ensure compliance with DFARS 252.211-7003 requirements for marking items with IUID.

• Item Requiring IUID Marking: Details for the primary item, including NSN (5996014148364ZA), Noun (AMPLIFIER, RADIO FRE), Initiator, Commercial Phone, CAGE/Reference Number (17773/11259552), Version Number (2), Organization Code, DSN Phone.
• Marking Guidance: Specifies that marking is to be performed according to the latest version of MIL-STD-130, with contractor-determined location and method.
• Embedded Items: Section for detailing any embedded items requiring IUID marking, including their NSN, Noun, CAGE/Reference Number, Marking Guidance, Marking Type, Description/Location, Remarks, and Attachments.

Bidders should review this checklist to understand the specific requirements for IUID marking on the items being procured. This includes understanding the applicable standards (MIL-STD-130), the information required for both the primary item and any embedded items, and the designated marking guidance. Compliance with IUID marking is crucial for contract fulfillment.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for the "Test, Teardown and Evaluation (TT&E)" and "Repair" of Radio Frequency Amplifiers (NSN: 5996-01-414-8364 ZA). The requirement is not an inherently government function and is deemed performance-based. It is restricted to qualified sources.

• Item No. 0001 (TT&E): Requires testing, teardown, and evaluation of 9 units. Upon completion, a detailed repair quote is required. Work under CLIN 0002 will not begin until definitized by the PCO.

• Item No. 0002 (Repair): Requires repair of 9 units to restore them to a serviceable, like-new condition. The quoted price is a not-to-exceed (NTE) price.

• Data Items: Several data items are required, including Commercial Asset Visibility Air Force (CAVAF) inputs, Repairable Item Inspection Report (RIIR), Counterfeit Prevention Plan (CPP), and Engineering Change Proposal (ECP). Failure to deliver required data may result in withholding of payment.

• Contract Type: Firm Fixed Price for TT&E. Not-to-exceed price for Repair.

• Period of Performance: Not explicitly stated, but delivery for TT&E is within 30 days ARO, and repair is within 60 days ARO after completion of study.

• Estimated Value: Not stated.

• Quotation Due Date: 11 MAR 2026.

• Submission Instructions: Submit quotations to the issuing office (Block 5A).

• Evaluation Criteria: Not detailed in this document, but the opportunity is restricted to qualified sources. Non-qualified vendors must comply with qualification requirements.

• Set-Aside: Indicated as "X OTHER (See Schedule)" and "IS NOT A SMALL BUSINESS SET-ASIDE".

• Qualification: Requirement restricted to qualified sources. A source qualification statement is attached.

• Critical Safety Item (CSI): Does not apply.

• Pricing: Offered prices must be held firm for 120 days.

• IUID Required: Yes.

• Transportation: F.O.B. Destination for TT&E and Repair. Specific delivery locations are listed (e.g., A PLANT, SW3210, FB2029, FY2073).

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for items under specific Purchase Instrument Numbers. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and specifies requirements for de-barked wood, heat treatment (HT), and certification for international shipments. It also references MIL-STD-129 for shipping and storage markings and MIL-STD-2073-1 for military packaging.

• Compliance with UN WPM restrictions, including heat treatment (HT) and de-barking.
• Reference to International Standards for Phytosanitary Measures (ISPM) No. 15.
• Specific requirements for military packaging (MIL-STD-2073-1) and markings (MIL-STD-129).
• Fields for item numbers, preservation levels, packaging levels, and coded data.
• Sections for additional packaging and container marking requirements, supplemental instructions, and vendor instructions.

This document is critical for bidders to understand the specific packaging, marking, and material treatment requirements for items being procured. Failure to comply with these packaging standards, particularly those related to WPM and international shipping regulations, could lead to non-compliance and potential rejection of goods. Bidders must ensure their packaging plans align with the standards and instructions provided herein.