Inactive Total Small Business Set-Aside (FAR 19.5)

SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service... SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair. 1.1 TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule in the contract to determine the condition of the end item. Upon completion of this task, all of the components of the end item requiring repair or replacement will be identified by part number, NSN (if applicable), nomenclature, and location in the assembly. This information will be reported in writing to the Procurement Contracting Officer (PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) and, if necessary, approval to repair will be negotiated. If no further repair is required, the asset must be returned in serviceable like new condition. 1.2 REPAIR: (FFP) The contractor shall perform the repair or replacement of all failed parts and components. Each end item must be cleaned, configured, refinished, and tested to meet the original specifications of the end item. The end item shall be returned in serviceable like new condition. Below listed item(s) will be shipped to contractor to repair: Item Description NSN Part Number Frequency Counter 6625-01-395-1740 2010481-001, 585C-OPT101

Inactive Total Small Business Set-Aside (FAR 19.5)

PR Number(s): FD20202300212 Line Item: 0001 NSN: 6625013951740FD COUNTER,ELECTRONIC, P/N: 585C, P/N: 585C-OPT101, Description: Counter, Electronic Supp. Description: Various metals, plastic and/or gla... PR Number(s): FD20202300212 Line Item: 0001 NSN: 6625013951740FD COUNTER,ELECTRONIC, P/N: 585C, P/N: 585C-OPT101, Description: Counter, Electronic Supp. Description: Various metals, plastic and/or glass Quantity: 19.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 19.00 Unit of Issue: EA PR Number(s): FD20202300212 Line Item: 0002 NSN: 6625013951740FD COUNTER,ELECTRONIC, P/N: 585C, P/N: 585C-OPT101, Quantity: 19.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 19.00 Unit of Issue: EA PR Number(s): FD20202300212 Line Item: 0003 Data Description: IAW 1432-1 CAV AF CDRLS. A001, A002, A003 Quantity: 1.0000 EA Delivery: IAW 1423-1 IAW 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300212 Line Item: 0004 Data Description: IAW 1423-1 RIIR CDRL Quantity: 2.0000 EA Delivery: IAW 1423-1 IAW 1423-1 Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300212 Line Item: 0005 Data Description: IAW 1423-1 CPP Quantity: 2.0000 EA Delivery: IAW 1423-1 IAW 1423-1 Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300212 Line Item: 0006 Data Description: IAW 1423-01 Eng change proposal Quantity: 3.0000 EA Delivery: IAW 1423-1 IAW 1423-1 Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA Written response is required Anticipated Award Date: 28FEB2023 Duration of Contract Period: NA Electronic procedure will be used for this solicitation.