SOLICITATION NOTICE
59 -- Repair of Circiut Card Assembly
- Notice Date
- 3/23/2022 1:47:23 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- FA8250 AFSC PZAAA1 HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825022Q0564
- Response Due
- 4/21/2022 1:00:00 PM
- Archive Date
- 05/06/2022
- Point of Contact
- Nichole Fuit, Valerie Humphries, Phone: 8017756455
- E-Mail Address
-
nichole.fuit@us.af.mil, valerie.humphries@us.af.mil
(nichole.fuit@us.af.mil, valerie.humphries@us.af.mil)
- Description
- PR Number(s): FD20202200564 Line Item: 0001 NSN: J059 INFO Description: Circuit Card Assembly : 0.0000 �� PR Number(s): FD20202200564 Line Item: 0001AA NSN: 5998011579336ZR CIRCUIT CARD ASSEMB P/N: 1D18183G01,� Description: aerial surveillance Supp. Description: Various metals and electronic components Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: CNOTE,, � , � � - � �.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202200564 Line Item: 0001AB NSN: 5998011579336ZR CIRCUIT CARD ASSEMB P/N: 1D18183G01, Quantity: 3.0000 EA Delivery: *60 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): FD20202200564 Line Item: 0001AC NSN: 5998011579336ZR CIRCUIT CARD ASSEMB P/N: 1D18183G01, Quantity: 3.0000 EA Delivery: *120 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): FD20202200564 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, 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): FD20202200564 Line Item: 0003 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,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202200564 Line Item: 0004 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,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202200564 Line Item: 0005 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,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA Electronic procedure will be used for this solicitation.� To: Telecommunications Support Services, , � ., � � - � �. To: NORTHROP GRUMMAN, , � ., � � - � �. �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d3d2a7b8d1a941b99c6959e578009294/view)
- Record
- SN06276880-F 20220325/220324211507 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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