SOLICITATION NOTICE
J -- TT&E and Repair of NSN 5955010973064FD OSCILLATING GROUP
- Notice Date
- 1/4/2022 8:40:02 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
- FA825022Q0332
- Response Due
- 2/4/2022 6:00:00 PM
- Archive Date
- 02/19/2022
- Point of Contact
- Logan Kashanipour
- 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: J059� Description: Informational line item for TT&E and Repair. : 0.0000 �� PR Number(s): FD20202200332 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M,� Description: Oscillates electronic signal Supp. Description: Metal, electronics, Quantity: 9.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: CNOTE,, � , � � - � �.� � �Quantity: 9.00 � �Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, P/N: 654VE4851-2, Quantity: 9.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study � �Destn: SW3210,HILL AFB � � � � � � �UT 84056-5734,UT ,84056-5734.� � �Quantity: 9.00 � �Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0002 Data Description: IAW DD FORM 1423 CAV AF CDRL A001, A002, A003 Quantity: 1.0000 EA Delivery: In accordance with 1423-1 In accordance with 1423-1 � �Destn: FB2029,HILL AFB � � � � UT 84056,49 ,84056-4056.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 3.0000 EA Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. � �Destn: FY2073,HILL AFB � � � � UT 84056,49 ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202200332 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 AFB � � � � UT 84056,49 ,84056-4056.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0005 Data Description: IAW DD FORM 1423 D001 ECP Quantity: 3.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE ECP WITHIN 30 DAYS OF CONTRACT AWARD � �Destn: FY2073,HILL AFB � � � � UT 84056,49 ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA Duration of Contract Period: NA Electronic procedure will be used for this solicitation.� �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/2f7a3f556f39471db99e8ab0933cb102/view)
- Record
- SN06208700-F 20220106/220104230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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