SOLICITATION NOTICE
J -- Repair of Motor Direct Current
- Notice Date
- 3/31/2020 6:52:00 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- FA8250 AFSC PZAAA1 HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825020Q0697
- Response Due
- 4/8/2020 12:00:00 AM
- Archive Date
- 04/23/2020
- Point of Contact
- Logan Kashanipour, Phone: 8017778693
- E-Mail Address
-
logan.kashanipour@us.af.mil
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Line Item: 0001 NSN: J061 Depot Contractor Logistic Support : 0.0000 PR Number(s): FD20202000697 Line Item: 0001AA NSN: 6105015038585FD MOTOR,DIRECT CURREN P/N: 41491-1, P/N: TT42356-3030-DA, Description: Provide Movement for the Radar Supp. Description: Various Metals Quantity: 6.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20202000697 Line Item: 0001AB NSN: 6105015038585FD MOTOR,DIRECT CURREN P/N: 41491-1, P/N: TT42356-3030-DA, Description: Provide Movement for the Radar Supp. Description: Various Metals Quantity: 6.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: W25G1W,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20202000697 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202000697 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 EA 1 Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202000697 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Potomac Electric Corp., , ., - . To: Kollmorgen Corporation, , ., - . To: Servo Repair International, , ., - . To: L-3 Communications Corporation, , ., - . 2
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/223f19f0c8c14625925dedcacbf9a9c7/view)
- Record
- SN05605574-F 20200402/200331230147 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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