Closed Solicitation · DEPT OF DEFENSE

    PRESOLICITATION: REPAIR OF NSN 5840014830555, 5430010798076

    Sol. FA825025R0647PresolicitationHILL AFB, UT
    Closed
    STATUS
    Closed
    closed Apr 23, 2025
    POSTED
    Apr 8, 2025
    Publication date
    NAICS CODE
    811210
    Primary industry classification
    PSC CODE
    J059
    Product & service classification

    AI Summary

    The Department of Defense, specifically the Air Force, has issued a presolicitation notice for the repair of NSN 5840014830555 and 5430010798076. A solicitation (FA8250-25-R-0647) is expected to be released in mid-April 2025. Interested vendors must monitor SAM.GOV for updates and comply with qualification requirements to submit proposals. The project involves the repair of liquid storage tanks, with specific quantities and delivery timelines outlined.

    Contract details

    Solicitation No.
    FA825025R0647
    Notice Type
    Presolicitation
    Posted Date
    April 8, 2025
    Response Deadline
    April 23, 2025
    NAICS Code
    811210AI guide
    PSC / Class Code
    J059
    Contract Code
    5700
    Issuing Office
    FA8250 AFSC PZAAA
    Primary Contact
    Tracy Powell
    State
    UT
    ZIP Code
    84056-5825

    Description

    Pre-Solicitation: This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal or Quote (RFP/RFQ) or an Invitation For Bid (IFB), nor is it construed as a commitment by the Government. The synopsis is prepared for the purpose of notifying potential offerors of an upcoming solicitation. It is anticipated that a solicitation will be released in mid-April or soon thereafter. The Solicitation (FA8250-25-R-0647) and any/all attachments will be made available on SAM.GOV. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

    Requirement restricted to qualified source(s). All non-qualified vendors that wish to submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed qualifying new sources.

    1. Requirements:

    PR Number(s): FD20202500647

    Line Item: 0001 – TT&E

    NSN: 5430010798076ZR TANK, LIQUID STORAGE

    P/N: 353D663G01, P/N: 353D663,

    Description: oil tank assembly

    Supp. Description: tubes, nuts, packings, screws, washers, transformers, conductor, terminal, wires, bushings, insulator

    Quantity: 6.0000 EA

    Applicable to: None

    Delivery: *90 Days *ARO After Receipt of Carcass

    Destn: PLANT

    Quantity: 6.00

    Unit of Issue: EA

    Line Item: 0002 – Minor Repair

    NSN: 5430010798076ZR TANK, LIQUID STORAGE

    P/N: 353D663G01, P/N: 353D663, Quantity: 6.0000 EA

    Applicable to: None

    Delivery: *60 Days *ARO After Completion of Study

    Destn: SW3215, BARSTOW               CA 92311-5014,06 ,92311-5014.

    Quantity: 6.00

    Unit of Issue: EA

    Line Item: 0003 – Major Repair

    NSN: 5430010798076ZR TANK, LIQUID STORAGE

    P/N: 353D663G01, P/N: 353D663, Quantity: 6.0000 EA

    Applicable to: None

    Delivery: *120 Days *ARO After Completion of Study

    Destn: SW3215, BARSTOW               CA 92311-5014,06 ,92311-5014.

    Quantity: 6.00

    Unit of Issue: EA

    Line Item: 0004 – TT&E 

    NSN: 5840014830555ZR RADAR SET SUBASSEMB

    P/N: 1366839

    Description: REGULATOR ASSEMBLY, PFN

    Supp. Description: STEEL, COPPER, ALUMIUM

    Quantity: 2.0000 EA

    Applicable to: None

    Delivery: *30 Days *ARO After Receipt of Carcass

    Destn: PLANT

    Quantity: 2.00

    Unit of Issue: EA

    Line Item: 0005 – Minor Repair

    NSN: 5840014830555ZR RADAR SET SUBASSEMB

    P/N: 1366839, Quantity: 2.0000 EA

    Applicable to: None

    Delivery: *60 Days *ARO After Completion of Study

    Destn: SW3215, BARSTOW               CA 92311-5014,06 ,92311-5014.

    Quantity: 2.00

    Unit of Issue: EA

    Line Item: 0006 – Major Repair

    NSN: 5840014830555ZR RADAR SET SUBASSEMB

    P/N: 1366839, Quantity: 2.0000 EA

    Applicable to: None

    Delivery: *120 Days *ARO After Completion of Study

    Destn: SW3215, BARSTOW               CA 92311-5014,06 ,92311-5014.

    Quantity: 2.00

    Unit of Issue: EA

    Line Item: 0007 – CAV AF

    Data

    Description: IAW DD 1423-1 A001 A002 A003 CAV-AF

    Quantity: 1.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FB2029, HILL AFB              UT 84056,49 ,84056-4056.

    Quantity: 1.00

    Unit of Issue: EA

    Line Item: 0008 – RIIR

    Data

    Description: IAW DD 1423-1 B001 RIIR

    Quantity: 3.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FY2073, HILL AFB              UT 84056-5820,49 ,84056-4056.

    Quantity: 3.00

    Unit of Issue: EA

    Line Item: 0009 – CPP

    Data

    Description: IAW DD 1423-1 C001 CPP

    Quantity: 3.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FY2073, HILL AFB              UT 84056-5820,49 ,84056-4056.

    Quantity: 3.00

    Unit of Issue: EA

    Line Item: 0010 – ECP

    Data

    Description: IAW DD 1423-1 D001 ENGINEERING CHANGE

    Quantity: 3.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FY2073, HILL AFB              UT 84056-5820,49 ,84056-4056.

    Quantity: 3.00

    Unit of Issue: EA

    Line Item: 0011 – Test Procedure

    Data

    Description: IAW DD 1423-1 E001 TEST PROCEDURE

    Quantity: 3.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FY2073, HILL AFB              UT 84056-5820,49 ,84056-4056.

    Quantity: 3.00

    Unit of Issue: EA

    Line Item: 0012 – Test/Inspection Report

    Data

    Description: IAW DD 1423-1 F001 TEST/INSPECTION REPORT

    Quantity: 3.0000 EA

    Delivery: IAW DD 1423-1 IAW DD 1423-1

    Destn: FY2073, HILL AFB              UT 84056-5820,49 ,84056-4056.

    Quantity: 3.00

    Unit of Issue: EA

    2. Contract Type: Firm-Fixed Price (FFP) TT&E, Not to Exceed (NTE) Minor/Major Repair

    3. Acquisition Type: Other Than Full & Open Competition to Qualified Manufacturers

    4. The requirement is not an inherently government function. Repair efforts is deemed performance based. Critical safety item (CSI) does not apply to this PI.

    5. Electronic procedure will be used for this solicitation.

    Key dates

    1. April 8, 2025Posted Date
    2. April 23, 2025Proposals / Responses Due

    Frequently asked questions

    PRESOLICITATION: REPAIR OF NSN 5840014830555, 5430010798076 is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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