SOLICITATION NOTICE
J -- Repair of NSN 7025-01-652-4741 for the SBIRS Program
- Notice Date
- 7/14/2022 10:15:30 AM
- Notice Type
- 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
- FA825022Q0934
- Response Due
- 8/13/2022 4:00:00 PM
- Archive Date
- 08/28/2022
- Point of Contact
- Nick Standiford, Phone: 8017778968, Lowell Cook, Phone: 8017778968
- E-Mail Address
-
nicholas.standiford@us.af.mil, lowell.cook.3@us.af.mil
(nicholas.standiford@us.af.mil, lowell.cook.3@us.af.mil)
- Description
- This solicitation is full and open. This NSN is a commercial item and can be commercially repaired.� PR Number(s): FD20202200934 Line Item: 0001 NSN: 7025016524741VE DISPLAY UNIT P/N: 20157801, Description: Displaying alphanumerics/graphics data transmitted from an external computer. Supp. Description: Metals, gaskets, LCD display, copper wiring, and other materials consistent with electronics display... Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: TBD,,�� ,���� -��� . �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202200934 Line Item: 0002 NSN: 7025016524741VE DISPLAY UNIT P/N: 20157801, Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study �� Destn: SW3215,BARSTOW�������������� CA 92311-5014,06 ,92311-5014. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202200934 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: IAW 1423 IAW 1423 �� Destn: FB2029,HILL AFB�������� UT 84056,UT ,84056-5713. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202200934 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 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 AFB�������� UT 84056,UT ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202200934 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C0001 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,UT ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1234ca218873486b924e0e9f764f6781/view)
- Record
- SN06388804-F 20220716/220714230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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