{
    "id": "sam:ae951b762f1a45e38502b35b13f98b44",
    "url": "https://outfortender.com/tender/sam-ae951b762f1a45e38502b35b13f98b44",
    "official_notice": "https://sam.gov/opp/ae951b762f1a45e38502b35b13f98b44/view",
    "title": "Repair of B-2 Transponder Set NSN: 5895-01-383-4052 FW P/N: 159000-7",
    "titles": {
        "en": "Repair of B-2 Transponder Set NSN: 5895-01-383-4052 FW P/N: 159000-7"
    },
    "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)…",
    "description_language": "en",
    "buyer": "FA8119 AFSC PZABC, Dept of Defense",
    "country": "US",
    "country_name": "United States",
    "category": "Radio, television and communications equipment",
    "procedure": "Solicitation - No Set aside used",
    "published": "2026-09-02",
    "deadline": "2026-10-02T13:00:00-05:00",
    "status": "open",
    "source": "sam"
}