Repair Of National Stock Number 5998013268765VE
The Department of Defense is procuring repair services for the Credit Card Assembly NSN: 5998013268765, requiring contractors to furnish facilities, parts, materials, and services to inspect and restore the item to a serviceable condition. The work includes testing, teardown, evaluation, and potential repair or replacement of components, with a focus on returning the item in like-new condition. Only prequalified sources may submit proposals, and interested vendors must submit a Source Approval Request if not previously approved.
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Scope & Requirements
The contractor will perform inspection, testing, and potential repair of the Credit Card Assembly NSN: 5998013268765, ensuring all components are restored to serviceable condition.
Contract Details
- Contract Typei
- FFP
- Estimated Value
- est. $10K – $60KSimilar contracts award $13K – $59K (median $24K, 20,373 awards)Within typical range
- NAICS Codes
- Place of Performance
- Hill AFB, UT, USA
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
Point of Contact
Key Dates
Description
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. 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. REPAIR: (NTE) 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. ITEM DESCRIPTION: Credit Card Assembly NSN: 5998013268765 PART NUMBER: 021-120691 QUANTITY: 2 RESTRICTED TO PREQUALIFIED SOURCESQualification
Requirements: See FAR Part 52.209-1 The
requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business . As prescribed in FAR 9.202(e), the
contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification
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