SOLICITATION NOTICE
J -- Repair of NSN 5840011540006
- Notice Date
- 2/22/2024 12:32:35 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0353
- Response Due
- 3/25/2024 4:00:00 PM
- Archive Date
- 04/09/2024
- 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:� 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): FD20202400353 Line Item: 0001 NSN: 5840011540006QX RECEIVER,RADAR P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION Supp. Description: ELECTRONICS, ELECTRICAL Quantity: 20.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: PLANT,,�� ,��������� . �� Quantity: 20.00 �� Unit of Issue: EA PR Number(s): FD20202400353 Line Item: 0002 NSN: 5840011540006QX RECEIVER,RADAR P/N: 7326440, P/N: 7326440G001, P/N: 7326440G1, P/N: R-2195/FPS-117, Description: AMPLIFY, DETECT AND PROCESS ECHOES FROM RADAR TRANSMISSION Supp. Description: ELECTRONICS, ELECTRICAL Quantity: 20.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study �� Destn: SW3215,BARSTOW�������������� CA 92311-5014,CA ,92311-5014. �� Quantity: 20.00 �� Unit of Issue: EA PR Number(s): FD20202400353 Line Item: 0003 Data Description: IAW DD Form 1423 Item No. A001, No. A002, No. A003 CAV-AF Quantity: 1.0000 EA Delivery: *1 Calendar Days�� *ARO IAW DD Form 1423 �� Destn: FB2029,HILL AFB������������� UT 84056,UT ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400353 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 2.0000 EA Delivery: *7 Calendar Days�� *ARO after completion of each repair �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400353 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 CPP Quantity: 2.0000 EA Delivery: *30 Calendar Days�� *ARO after award �� Destn: FY2073,HILL AFB������������� UT 84056-5820,UT ,84056-5820. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400353 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECO Quantity: 3.0000 EA Delivery: IAW DD Form 1423�� *ARO IAW DD Form 1423, 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/65bebe38c3834d7bb6ac9df3dd00c650/view)
- Record
- SN06973606-F 20240224/240222230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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