SOLICITATION NOTICE
J -- Repair of NSN 5960015263843 for the UMTE Program
- Notice Date
- 3/30/2023 12:10:53 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825023R0378
- Response Due
- 5/1/2023 4:00:00 PM
- Archive Date
- 05/16/2023
- Point of Contact
- Nick Standiford, Phone: 8017778968, Valerie Humphries, Phone: 8017756455
- E-Mail Address
-
nicholas.standiford@us.af.mil, valerie.humphries@us.af.mil
(nicholas.standiford@us.af.mil, valerie.humphries@us.af.mil)
- Description
- NOTE:� It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Line Item: 0001 NSN: J059 ELECTRON TUBE Description: Transmitter Assembly 4A Magnetron S Band Supp. Description: Unknown : 0.0000�� Applicable to: None PR Number(s): FD20202300378 Line Item: 0001AA NSN: 5960015263843FD ELECTRON TUBE P/N: PM-800S, Description: Radar Magnetron Supp. Description: UNK Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: TBD,,�� ,���� -��� . �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0001AB NSN: 5960015263843FD ELECTRON TUBE P/N: PM-800S, Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study �� Destn: SW3215,BARSTOW�������������� CA 92311-5014,CA ,92311-5014. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item A001, A002, A003 CAVAF. 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): FD20202300378 Line Item: 0003 Data Description: IAW DD form 1423 Data Item No. B0001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: IAW 1423 IAW 1423 �� Destn: FY2073,HILL AFB������������� UT 84056,UT ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0004 Data Description: IAW DD form 1423 Data Item No. C001 Counterfeit Prevention Plan Quantity: 2.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. �� Destn: FY2073,HILL AFB������ �������UT 84056,UT ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 ECO Quantity: 3.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 �� Destn: FY2073,HILL AFB������������� UT 84056,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f01998eaf37f4c1baac197a3ba4f0e83/view)
- Record
- SN06635088-F 20230401/230330230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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