SOLICITATION NOTICE
J -- Repair for NSN's 5940007554775ZR & 5840012288029ZR
- Notice Date
- 7/8/2020 11:55:56 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
- FA825020Q0535
- Response Due
- 7/29/2020 12:00:00 AM
- Archive Date
- 08/13/2020
- Point of Contact
- Logan Kashanipour, Phone: 8017778693
- E-Mail Address
-
logan.kashanipour@us.af.mil
(logan.kashanipour@us.af.mil)
- Description
- Line Item: 0001 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 �� Line Item: 0001AA TERMINAL BOARD P/N: 131C911G01,� Description: CCA component terminal board Supp. Description: CCA component contains various metals including copper and lead Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: APLANT,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA Line Item: 0001AB TERMINAL BOARD P/N: 131C911G01,� Description: CCA component terminal board Supp. Description: CCA component contains various metals including copper and lead Quantity: 2.0000 EA Delivery: *90 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,06 ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA Line Item: 0001AC TERMINAL BOARD P/N: 131C911G01,� Description: CCA component terminal board Supp. Description: CCA component contains various metals including copper and lead Quantity: 2.0000 EA Delivery: *120 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,06 ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA Line Item: 0002 NSN: J058 Level 1 Repair Description: The contractor shall repair units IAW PWS para 1.7.4. Units of Issue and Quantities purchased will b... Supp. Description: Level 1 : 0.0000 �� PR Number(s): FD20202000921 Line Item: 0002AA NSN: 5840012288029ZR RADAR SET SUBASSEMB P/N: 1D22498G01,� Description: 5v power supply Supp. Description: metals Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: APLANT,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202000921 Line Item: 0002AB NSN: 5840012288029ZR RADAR SET SUBASSEMB P/N: 1D22498G01, Quantity: 2.0000 EA Delivery: *90 Calendar Days � *ARO After Receipt of Carcass � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,06 ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202000921 Line Item: 0002AC NSN: 5840012288029ZR RADAR SET SUBASSEMB P/N: 1D22498G01, Quantity: 2.0000 EA Delivery: *120 Calendar Days � *ARO After Receipt of Carcass � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,06 ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001, A002, 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 AFB � � � � � � �UT 84056,UT ,84056-5713.� � �Quantity: 1.00 � �Unit of Issue: EA Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 EA Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 1.00 � �Unit of Issue: EA Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 1.00 � �Unit of Issue: EA Written response is required Anticipated Award Date: 07SEP2020 �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/e7813dbf961842d4b4c83cbbb7a714df/view)
- Record
- SN05714566-F 20200710/200708230140 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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