SOLICITATION NOTICE
J -- Repair of NSN 5895015917081
- Notice Date
- 1/10/2024 3:01:51 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0250
- Response Due
- 2/12/2024 4:00:00 PM
- Archive Date
- 02/27/2024
- 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: Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. 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. PR Number(s): FD20202400250, FD20202400250 Line Item: 0001 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: PLANT,,�� ,��������� . �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0002 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study �� Destn: SW3215,BARSTOW,CA ,92311-5014. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002, A003 Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1 A001,A IAW DD Form 1423-1 A001,A002, A003 �� Destn: FB2029,HILL AFB,UT ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0004 Data Description: IAW DD Form 1423-1 B0001 Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of �� Destn: FY2073,HILL AFB,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0005 Data Description: IAW DD Form 1423-1 C001 Quantity: 3.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD �� Destn: FY2073,HILL AFB,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 D001 IAW DD Form 1423-1 D001 �� Destn: FY2073,HILL AFB,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0007 Data Description: IAW DD Form 1423-1 E001 Quantity: 3.0000 EA Delivery: The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after test. �� Destn: FY2073,HILL AFB,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/17fc23c4654d4d3fac165038b590682c/view)
- Record
- SN06931863-F 20240112/240110230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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