SOLICITATION NOTICE
J -- TT&E and Repair of NSN 613001309309
- Notice Date
- 5/1/2020 10:35:58 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
- FA825020Q0745
- Response Due
- 5/15/2020 4:00:00 PM
- Archive Date
- 05/30/2020
- 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
- PR Number(s): FD20202000754, FD20202000754 Line Item: 0001 NSN: J061 Depot Contractor Logistic Support : 0.0000 Applicable to: None ? PR Number(s): FD20202000745 Line Item: 0001AA NSN: 6130013093090ZR POWER SUPPLY P/N: 246164-1, P/N: 101-9361, Description: power supply Supp. Description: variious electrical components Quantity: 4.0000 EA ? Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 4.00 Unit of Issue: EA ? PR Number(s): FD20202000745 Line Item: 0001AB NSN: 6130013093090ZR POWER SUPPLY P/N: 246164-1, P/N: 101-9361, Description: power supply Supp. Description: variious electrical components Quantity: 4.0000 EA ? Delivery: *90 Days *ARO After Completion of Study Quantity: 4.00 Unit of Issue: EA ? PR Number(s): FD20202000745 Line Item: 0002 Data ? Description: IAW DD Form 1423. Data Item No.A001, AOO2 AND A003 CAVAF CDRL Quantity: 1.0000 EA ? Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA ? PR Number(s): FD20202000745 Line Item: 0003 Data ? Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA ? Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: EA ? PR Number(s): FD20202000745 Line Item: 0004 Data ? Description: CPP CDRL IAW FORM 1423 C001 Quantity: 2.0000 EA ? Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: EA ? Oral response is required Anticipated Award Date: ? Duration of Contract Period: NA ? Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/160478cb114b4cc58747ce1aee037c25/view)
- Record
- SN05642674-F 20200503/200501230140 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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