Repair of B-2 Transponder Set NSN: 5895-01-383-4052 FW P/N: 159000-7
Department
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE SUSTAINMENT CENTER.FA8119 AFSC PZABC
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE SUSTAINMENT CENTER.FA8119 AFSC PZABC is seeking Repair of B-2 Transponder Set NSN: 5895-01-383-4052 FW P/N: 159000-7. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 issues formal solicitation for a firm-fixed price (FFP) indefinite-delivery requirements contract for the… Location: OK.
Full Description
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 issues formal solicitation for a firm-fixed price (FFP) indefinite-delivery requirements contract for the Repair of B-2 Transponder Set NSN: 5895-01-383-4052 FW P/N: 159000-7 The requirements set forth in this solicitation are defined per Purchase Request FD2030-25-02042 as follows: Written response required. (1) Action Code: N/A (2) Date: 07 May (3) Year: 2026 (4) Contracting Office Zip Code: 73145 (5) Product or Service Code: 5895 (6) Contracting Office Address: DEPARTMENT OF THE AIR FORCE (DAF) BLDG 3001 SUITE 1AF1-99A TINKER AFB, OK. 73145 (7) Subject: Synopsis of Repair of B-2 Transponder Set (8) Proposed Solicitation Number: FA811926R0011 (9) Closing Response Date: Anticipated solicitation issue date: 07 May 2026 Anticipated solicitation closing date: ‎ ‎08 June‎, ‎2026 (10) Contact Point or Contracting Officer: Caleb Taylor Contract Specialist 405-739-4106 caleb.taylor.8@us.af.mil Jonathan Payne Contracting Officer 405-734-4622 jonathan.payne.11@us.af.mil (11) Contract Award and Solicitation Number: N/A (12) Contract Award Dollar Amount: N/A (13) Contract Line Item Numbers: Proposed Line Items: Line Item 0001: Transponder Set - Repair NSN: 5895-01-383-4052FW Part number: 159000-7 3-Year Basic: BEQ = 6 2-Year Option 1: BEQ = 4 6-Month Extension: BEQ = 2 Line Item 0002: Over & Above NSN: O&A Part Number: N/A 3-Year Basic: BEQ = 1 2-Year Option 1: BEQ = 1 6-Month Extension: BEQ = 1 Line Item 0003: Data & Reports NSN: N/A Part Number: N/A 3-Year Basic: BEQ = 1 2-Year Option 1: BEQ = 1 6-Month Extension: BEQ = 1 Line Item 0004: Surge NSN: O&A Part Number: N/A 3-Year Basic: BEQ = 1 2-Year Option 1: BEQ = 1 6-Month Extension: BEQ = 1 Line Item 0005: Material Lay-In NSN: N/A Part Number: N/A 3-Year Basic: BEQ = 1 2-Year Option 1: BEQ = 1 6-Month Extension: BEQ = 1 Line Item 0006: Repair Management NSN: N/A Part Number: N/A 3-Year Basic: BEQ = 1 2-Year Option 1: BEQ = 1 6-Month Extension: BEQ = 1 (14) Contract Award Date: N/A (15) Contractor: There is one approved source for the repair of this item: Associated Aircraft Manufacturing and Sales, Inc. (CAGE: 56540). (16) Description: (a) National Stock Number (NSN) if assigned: 5895-01-383-4052FW (b) Qualification Requirement: Yes (c) Manufacturer, including Part Number: Northrup Grummam PN: 159000-7 (d) Size, dimensions, or other form, fit or functional description: Length: 15.2100; Width: 3.5800; Height: 9.8700; Weight (HP): 16.0000 The Data Entry Panel (DEP) provides personnel with the capability of monitor and controlling the avionics systems. (e) Predominant material of manufacture: MACHINED ALLOY CHASSIS, TOP COVER, CIRCUIT CARDS, TRANSMITTER, POWER SUPPLY, CAPITIVE SCREW, GUIDE SCREW, GASKET, CHASSIS (f) Quantity, Unit of Issue, including any options for additional quantities: Line Item 0001: 3-Year Basic: BEQ = 6; 2 -Year Option 1: BEQ = 4; 6-Month Extension: BEQ = 2 Line Item 0002: 3-Year Basic: Lot = 1; 2-Year Option 1: Lot = 1; 6-Month Extension: Lot =1 Line Item 0003: 3-Year Basic: Lot = 1; 2-Year Option 1: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0004: 3-Year Basic: Lot = 1; 2-Year Option 1: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0005: 3-Year Basic: Lot = 1; 2-Year Option 1: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0006: 3-Year Basic: Lot = 1; 2-Year Option 1: Lot = 1; 6-Month Extension: Lot = 1 (g) Destination information: FOB: ORIGIN DODAAC: SW3211 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 TINKER AFB OK 73145-8000 USA (h) Delivery schedule: Line Item 0001: Repair Deliver 1 unit(s) 30 days ARO 1 EA . Early delivery is acceptable Line Item 0002: Over & Above Deliver 1 unit(s) IAW PWS . Early delivery is acceptable Line Item 0003: Data Deliver 1 unit(s) IAW PWS . Early delivery is acceptable Line Item 0004: Over & Above (Surge Expedite Fee) Deliver 1 unit(s) IAW PWS . Early delivery is acceptable Line Item 0005: Material Lay-In Deliver 1 unit(s) IAW PWS . Early delivery is acceptable Line Item 0006: Repair Management Deliver 1 unit(s) IAW PWS/Monthly. Early delivery is acceptable (i) Duration of the contract period: 3-Year Basic with one (1) 2-Year Option period and Option for a 6-Month Extension. The period of performance (PoP) will begin on the day of contract award and end on the day of Government acceptance of the service. (j) Sustainabl
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A similar contract went to INDRA AIR TRAFFIC, INC. for $20,395 in 2026.
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE SUSTAINMENT CENTER.FA8119 AFSC PZABC5998