Repair of Radar Receiver for the AEWS Program NSN 5840011540006

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.

• NAICS811210
• PSCJ059

• ITEM_UNIQUE_ID.pdf

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• DI-PSSS-81995A_A002_CDM_Production_Report.pdf

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• FA825026Q0468.pdf

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• TRANSPORTATION.pdf

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• DI-PSSS-80386A_RIIR.pdf

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• PACKAGING_STATEMENT_OF_WORK.pdf

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• REPAIR_QUALIFICATION_REQUIREMENTS.pdf

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• CONTRACT_DATA_REQUIREMENTS_LIST.pdf

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• CAVAF_REPORTING_REQUIREMENTS.pdf

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• PERFORMANCE_WORK_STATEMENT.pdf

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• DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf

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• DI-MISC-81832_CPP.pdf

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• PACKAGING_REQUIREMENT.pdf

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• DI-MGMT-81838_A001.pdf

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• ITEM_DESCRIPTION.pdf

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• REPAIR_DATA_LIST.pdf

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• Nick Standiford
  nicholas.standiford@us.af.mil