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Repair AACE Door for MILSATCOM System (NSN 5895-01-532-3892)

Department of Defense (DoD)
TBD
est. $9M – $34M

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring repair services for the AACE Door as part of the MILSATCOM Program, specifically NSN 5895015323892. Key requirements include precision equipment repair and maintenance, with various data items and reports to be delivered within specified timeframes after contract award. Competition is restricted to Peraton and Universal Shielding.

Generated 30d ago

Scope & Requirements

Deliverables

  • AACE Door
  • CAV AF Reporting
  • Repairable Item Inspection Report
  • Counterfeit Prevention Plan
  • Engineering Change Proposal

Contract Details

Contract Type
TBD
Estimated Value
est. $9M – $34M
Similar contracts award $13K$59K (median $24K, 20,373 awards)Above typical range
NAICS Codes
Place of Performance
Barstow, CA, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 17, 2026
Last Updated3mo ago
Mar 17, 2026
Response Due2mo ago
Mar 30, 2026

Description

Competition restricted to Peraton and Universal Shielding Please review the Performance Work Statement (PWS) for details. 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): FD20202600398 Line Item: 0001 NSN: 5895015323892SS AACE DOOR P/N: RCM-154 36X84, Description: Door to shield room Supp. Description: Metallic Quantity: 1.0000 EA Applicable to: None Delivery: 10 Weeks ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600398 Line Item: 0002 Data Description: IAW DD FORM 1423-1 DATA ITEM No. A001, A002, A003 CAV AF REPORTING Quantity: 1.0000 EA Delivery: 24 Hours ARO Following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600398 Line Item: 0003 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT Quantity: 2.0000 EA Delivery: 7 Calendar Days ARO After completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600398 Line Item: 0004 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PREVENTION PLAN Quantity: 2.0000 EA Delivery: 30 Calendar Days ARO After contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600398 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: 14 Calendar Days ARO After completion of Test, Teardown and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. Nick Standiford Contracting -586-0794 6050 GUM LN BLDG 1215 HILL AFB, UT 84056-5825 USA to this opportunity. CONTRACT_DATA_REQUIREMENTS_LIST.pdf FA825026Q0398.pdf SSJ_Redacted.pdf Solicitation Provisions and Clauses.pdf DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf TRANSPORTATION.pdf CAVAF_REPORTING_REQUIREMENTS.docx ITEM_UNIQUE_ID.pdf PACKAGING_STATEMENT_OF_WORK.pdf DI-PSSS-81995A_A002_CDM_Production_Report.pdf ITEM_DESCRIPTION.pdf PACKAGING_REQUIREMENT.pdf REPAIR_DATA_LIST.pdf DI-MISC-81832_CPP.pdf DI-SESS-80639E_ECP.pdf DI-MGMT-81838_A001.pdf PERFORMANCE_WORK_STATEMENT.docx

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