SOLICITATION NOTICE
J -- Repair of NSN 6130013922190
- Notice Date
- 12/28/2022 10:27:27 AM
- Notice Type
- Presolicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FD202023Q0204
- Response Due
- 1/30/2023 2:00:00 PM
- Point of Contact
- Lexus Sharp
- E-Mail Address
-
lexus.sharp@us.af.mil
(lexus.sharp@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- PR Number(s): FD20202300204 Line Item: 0001 NSN: 6130013922190ZR POWER SUPPLY P/N: W279900000013, P/N: LZS-1500-3, P/N: 01-P092832003, P/N: PP-5424/MPD-501, P/N: LZS1500-3,� Description: UNKNOWN Supp. Description: UNKNOWN Quantity: 15.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: APLANT,, � , � � - � �.� � �Quantity: 15.00 � �Unit of Issue: EA PR Number(s): FD20202300204 Line Item: 0002 NSN: 6130013922190ZR POWER SUPPLY P/N: W279900000013, P/N: LZS-1500-3, P/N: 01-P092832003, P/N: PP-5424/MPD-501, P/N: LZS1500-3, Quantity: 0.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study � �Destn: SW3210,HILL AFB � � � � � � �UT 84056-5734,49 ,84056-5734.� � �Quantity: 15.00 � �Unit of Issue: EA PR Number(s): FD20202300204 Line Item: 0003 NSN: 6130013922190ZR POWER SUPPLY P/N: W279900000013, P/N: LZS-1500-3, P/N: 01-P092832003, P/N: PP-5424/MPD-501, P/N: LZS1500-3, Quantity: 15.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,06 ,92311-5014.� � �Quantity: 15.00 � �Unit of Issue: EA PR Number(s): FD20202300204 Line Item: 0004 Data Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF 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): FD20202300204 Line Item: 0005 Data Description: IAW DD FORM 1423-1 Data Item No. B001 Repairable Item Inspection Report Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202300204 Line Item: 0006 Data Description: IAW DD FORM 1423-1 Data Item No. C001 Counterfeit Prevention Plan Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA Written response is required Anticipated Award Date: 20MAR2023 Electronic procedure will be used for this solicitation.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/dcb76024b0834e8e95c29c999b5d3eb8/view)
- Record
- SN06552759-F 20221230/221228230106 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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