MODIFICATION
J -- Repair of Gear Assemblies for the Mini-Mutes Program
- Notice Date
- 6/17/2024 6:05:18 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0012
- Response Due
- 7/17/2024 7:00:00 PM
- Archive Date
- 08/01/2024
- Point of Contact
- TIMOTHY HOWARD, Phone: 8015868242, Logan Kashanipour
- E-Mail Address
-
TIMOTHY.HOWARD.27@US.AF.MIL, logan.kashanipour@us.af.mil
(TIMOTHY.HOWARD.27@US.AF.MIL, logan.kashanipour@us.af.mil)
- Description
- PR Number(s): FD20202400743 Line Item: 0001 NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 137474-101, P/N: 200927771,� Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: CNOTE,, � , � � - � �.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202400743 Line Item: 0002 NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771, Quantity: 1.0000 EA Delivery: *240 Days *ARO After Completion of Study � �Destn: SW3114,TOBYHANNA � � � � � � PA 18466-5059,42 ,18466-5059.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202400743 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours � *ARO within 24 hours following a supply or maintenance transaction, after the contract award date. � �Destn: FB2029,HILL AFB � � � � � � �UT 84056,49 ,84056-4056.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202400743 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days � *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,49 ,84056-5820.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202400743 Line Item: 0005 Data Description: IAW DD FORM 1423 Data Line Item No.C001 Counterfeit Prevention Plan. Quantity: 2.0000 EA Delivery: *30 Calendar Days � *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,49 ,84056-5820.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202400743 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No.D001 Engineering Change Proposal Quantity: 3.0000 EA Delivery: *14 Calendar Days � *ARO IAW DD Form 1423 D001 Engineering Change Proposal � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,49 ,84056-5820.� � �Quantity: 3.00 � �Unit of Issue: EA Electronic procedure will be used for this solicitation.� COMPETITIVE TO:�L3 TECHNOLOGIES, INC. TO:�LINMARR ASSOCIATES, INC.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/404a35bf0c81436ba891380068d754bd/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07099029-F 20240619/240617230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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