SOLICITATION NOTICE
J -- Repair of NSN 6105014308662
- Notice Date
- 2/14/2024 2:24:32 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0396
- Response Due
- 3/18/2024 4:00:00 PM
- Archive Date
- 04/02/2024
- 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)
- Description
- 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. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202400396 Line Item: 0001 NSN: 6105014308662MZ MOTOR,DIRECT CURREN P/N: 6499-304395-5, Description: CONSCAN MILSTAR Supp. Description: Metal case, Copper Windings, Steel Shaft Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: SW3114,TOBYHANNA������������ PA 18466-5059,42 ,18466-5059. �� Quantity: 5.00 �� Unit of Issue: EA PR Number(s): FD20202400396 Line Item: 0002 Data Description: DD Form 1423-1 Data Item No. A001, A002 & A003 DATA CDRL's. Quantity: 1.0000 EA Delivery: *1 Calendar Days�� *ARO DD Form 1423-1 �� Destn: FB2029,HILL AFB������������� UT 84056,UT ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400396 Line Item: 0003 Data Description: DD Form 1423-1 Data Item No. B001 RIIR. Quantity: 3.0000 EA Delivery: *7 Calendar Days�� *ARO After Repair �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400396 Line Item: 0004 Data Description: DD Form 1423-1 Data Item No. C001 CPP. Quantity: 3.0000 EA Delivery: *30 Calendar Days�� *ARO of contract award �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400396 Line Item: 0005 Data Description: DD Form 1423-1 Data Item No. D001 ECO. Quantity: 3.0000 EA Delivery: DD Form 1423-1�� *ARO DD Form 1423-1, as needed �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400396 Line Item: 0006 Data Description: DD Form 1423-1 Data Item No. E001 Test Inspection Report.(TIR) Quantity: 3.0000 EA Delivery: *15 Calendar Days�� *ARO after completion of test �� Destn: FY2073,HILL AFB������������� UT 84056-5820,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/742a8735e67b46318424534ef92fe0fe/view)
- Record
- SN06965576-F 20240216/240214230051 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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