Repair Services for the Space-Based Infrared System Program
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The Department of Defense is procuring repair services for circuit card assemblies as part of the SBIRS program. Key requirements include teardown, testing, evaluation, and repair of specific circuit card assemblies, with a delivery timeline of 30 days for teardown and 120 days for repair. Vendors must be prequalified and submit a Source Approval Request if they have not been previously approved for this acquisition.
Scope & Requirements
The work involves the repair and maintenance of circuit card assemblies for the SBIRS program, including teardown, testing, evaluation, and repair.
Deliverables
- Teardown, Test, & Evaluation of circuit card assembly
- Repair of circuit card assembly
- Data items as specified in DD Form 1423
Contract Details
- Awarded Amount
- est. $12K – $59KSimilar 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
- NT
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEPT OF THE AIR FORCE
- Office
- FA8250 AFSC PZAAA
Point of Contact
Key Dates
Description
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
Requirements (section C document). If requesting access to the technical data package (TDP), please with a current copy of your DD2345 and JCP printout. Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is 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
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