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SAMDAILY.US - ISSUE OF MARCH 20, 2024 SAM #8149
SOLICITATION NOTICE

J -- Repair of NSN 5950000238464 Coil, Electrical

Notice Date
3/18/2024 1:42:55 PM
 
Notice Type
Solicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA8250Q0407
 
Response Due
3/25/2024 2:00:00 PM
 
Archive Date
04/09/2024
 
Point of Contact
Guillermo Rendon, Ryan Proietto
 
E-Mail Address
guillermo.rendon@us.af.mil, ryan.proietto@us.af.mil
(guillermo.rendon@us.af.mil, ryan.proietto@us.af.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
PR Number(s): FD20202400407 Line Item: 0001 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, P/N: 335D502G1,� Description: Cool the Twystron Tube Supp. Description: Copper, Steel, Lead, Fiberglass, Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: APLANT,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202400407 Line Item: 0002 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, Quantity: 0.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,CA ,92311-5014.� � �Quantity: .00 � �Unit of Issue: EA PR Number(s): FD20202400407 Line Item: 0003 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, Quantity: 2.0000 EA 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): FD20202400407 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, AND A003 CAVAF CDRL 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): FD20202400407 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 84056-5820,UT ,84056-5820.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202400407 Line Item: 0006 Data Description: IAW DD FORM 1423-1 Data Item No. C001 CPP CDRL Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,UT ,84056-5820.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202400407 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No. D001 ECP Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 � �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.� To: TSS SOLUTIONS, , � ., � � - � �. To: Magnetics Technologies Corp, , � ., � � - � �. To: Northrup Grumman Support Services, , � ., � � - � �. To: Ensil Technical Services, , � ., � � - � �. �
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/6ba54776eefe4095a2bcbf606fb645ff/view)
 
Record
SN07000154-F 20240320/240318230045 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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