SOLICITATION NOTICE
J -- Repair of NSN 5985012098922 for the GPS Program
- Notice Date
- 3/14/2024 11:06:02 AM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0507
- Response Due
- 4/15/2024 4:00:00 PM
- Archive Date
- 04/30/2024
- 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)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- 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. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202400507 Line Item: 0001 NSN: 5985012098922GO SWITCH,WAVEGUIDE P/N: SM4-382, P/N: 146474-001, Description: Switching Device Supp. Description: Eletronic Components Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass �� Destn: PLANT,,�� ,��������� . �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0002 NSN: 5985012098922GO SWITCH,WAVEGUIDE P/N: SM4-382, P/N: 146474-001, Description: Switching Device Supp. Description: Eletronic Components Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study �� Destn: SW3215,BARSTOW�������������� CA 92311-5014,CA ,92311-5014. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0003 Data Description: IAW 1423-1 A001,A002,A003 CAV-AF Quantity: 1.0000 EA Delivery: *1 Calendar Days�� *ARO IAW 1423-1 �� Destn: FB2029,HILL AFB������������� UT 84056,UT ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0004 Data Description: IAW 1423-1 B001 Repairable Item Inspection Report Quantity: 3.0000 EA Delivery: *7 Calendar Days�� *ARO after each completed repair �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0005 Data Description: IAW 1423-1 C001 Counterfeit Prevention Plan Quantity: 3.0000 EA Delivery: *30 Calendar Days�� *ARO after effective date on front page �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0006 Data Description: IAW 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: *14 Calendar Days�� *ARO after completion of TT&E �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0007 Data Description: IAW 1423-1 E001 Test Procedure Quantity: 3.0000 EA Delivery: *45 Calendar Days�� *ARO prior to test �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0008 Data Description: IAW 1423-1 F001 Test/Inspection Report Quantity: 3.0000 EA Delivery: *15 Calendar Days�� *ARO after the test �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 3.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1739ff517adc4de58fd7f2e104fb3af8/view)
- Record
- SN06996815-F 20240316/240314230049 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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