Repair of Radar Receiver for the AEWS Program NSN 5840011540006

Please review the Performance Work Statement (PWS) for details. — ****The contractor is required to have a CMMC Level 2 (SELF) to be considered during evaluations of this requirement. Please provide the CMMC UID when responding to this solicitation**** — 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): FD20202600468 — Line Item: 0001 — NSN: 5840011540006QX RECEIVER,RADAR — P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, — Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION — Supp. Description: ELECTRONICS, ELECTRICAL — Quantity: 32.0000 EA — Applicable to: None — Delivery: *30 Days *ARO After Receipt of Carcass — Destn: PLANT,, , . — Quantity: 32.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0002 — NSN: 5840011540006QX RECEIVER,RADAR — P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, — Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION — Supp. Description: ELECTRONICS, ELECTRICAL — Quantity: 32.0000 EA — Applicable to: None — Delivery: *120 Days *ARO After Completion of Study — Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. — Quantity: 32.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0003 — Data — Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV-AF — Quantity: 1.0000 EA — Delivery: *24 Hours *ARO Following a supply or maintenance transaction — Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. — Quantity: 1.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0004 — Data — Description: IAW DD Form 1423-1 Data Item No. B001 RIIR — Quantity: 3.0000 EA — Delivery: *7 Calendar Days *ARO After completion of the contract — Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. — Quantity: 3.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0005 — Data — Description: IAW DD Form 1423-1 Data Item No. C001 CPP — Quantity: 3.0000 EA — Delivery: *30 Calendar Days *ARO After contract award — Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. — Quantity: 3.00 — Unit of Issue: EA — Electronic procedure will be used for this solicitation.

Please review the Performance Work Statement (PWS) for details. — ****The contractor is required to have a CMMC Level 2 (SELF) to be considered during evaluations of this requirement. Please provide the CMMC UID when responding to this solicitation**** — 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): FD20202600468 — Line Item: 0001 — NSN: 5840011540006QX RECEIVER,RADAR — P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, — Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION — Supp. Description: ELECTRONICS, ELECTRICAL — Quantity: 32.0000 EA — Applicable to: None — Delivery: *30 Days *ARO After Receipt of Carcass — Destn: PLANT,, , . — Quantity: 32.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0002 — NSN: 5840011540006QX RECEIVER,RADAR — P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, — Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION — Supp. Description: ELECTRONICS, ELECTRICAL — Quantity: 32.0000 EA — Applicable to: None — Delivery: *120 Days *ARO After Completion of Study — Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. — Quantity: 32.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0003 — Data — Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV-AF — Quantity: 1.0000 EA — Delivery: *24 Hours *ARO Following a supply or maintenance transaction — Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. — Quantity: 1.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0004 — Data — Description: IAW DD Form 1423-1 Data Item No. B001 RIIR — Quantity: 3.0000 EA — Delivery: *7 Calendar Days *ARO After completion of the contract — Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. — Quantity: 3.00 — Unit of Issue: EA — PR Number(s): FD20202600468 — Line Item: 0005 — Data — Description: IAW DD Form 1423-1 Data Item No. C001 CPP — Quantity: 3.0000 EA — Delivery: *30 Calendar Days *ARO After contract award — Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. — Quantity: 3.00 — Unit of Issue: EA — Electronic procedure will be used for this solicitation.