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SAMDAILY.US - ISSUE OF JANUARY 30, 2025 SAM #8465
SOLICITATION NOTICE

J -- Repair of Electronic Amplifier for the JTE Program NSN 5996016610915

Notice Date
1/28/2025 1:57:32 PM
 
Notice Type
Presolicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA825025R0437
 
Response Due
2/13/2025 4:00:00 PM
 
Archive Date
02/28/2025
 
Point of Contact
Nick Standiford, Phone: 8017778968
 
E-Mail Address
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
 
Description
PR Number(s): FD20202500437 Line Item: 0001 NSN: 5996016610915FD AMPLIFIER,ELECTRONI P/N: 133560-1, P/N: 133560, Description: Amplifier Supp. Description: Metal enclosure with wiring. Quantity: 7.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20202500437 Line Item: 0002 NSN: 5996016610915FD AMPLIFIER,ELECTRONI P/N: 133560-1, P/N: 133560, Description: Amplifier Supp. Description: Metal enclosure with wiring. Quantity: 7.0000 EA Applicable to: None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20202500437 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500437 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500437 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No C001 Counterfeit Protection Plan. Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO of contract award. Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500437 Line Item: 0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. AS NEEDED. 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/90c7da6051e54800b7e6b2a6b597e4b7/view)
 
Record
SN07324974-F 20250130/250128230104 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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