MODIFICATION
61 -- Repair Services for the UMTE Weapon System
- Notice Date
- 6/14/2024 2:35:32 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0011
- Response Due
- 6/24/2024 3:30:00 PM
- Archive Date
- 07/09/2024
- Point of Contact
- TIMOTHY HOWARD, Phone: 8015868242, JOHN PRATHER, Phone: 8015863463
- E-Mail Address
-
TIMOTHY.HOWARD.27@US.AF.MIL, JOHN.PRATHER.3@US.AF.MIL
(TIMOTHY.HOWARD.27@US.AF.MIL, JOHN.PRATHER.3@US.AF.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE Please submit your SOLICITATION electronically within 10 Cal Days from the posting date. PR Number(s): FD20202400697 Line Item: 0001 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Description: ???4 Supp. Description: unknown Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: CNOTE,,�� ,���� -��� . �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0002 NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Quantity: 3.0000 EA Delivery: *150 Days *ARO After Completion of Study �� Destn: SW3114,TOBYHANNA������������ PA 18466-5059,42 ,18466-5059. �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0003 Data Description: IAW FORM 1423-1 Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours�� *ARO within 24 hours following a supply or maintenance transaction, after the contract award date. �� Destn: FB2029,HILL AFB������������� UT 84056,49 ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0004 Data Description: IAW Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days�� *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL �� Destn: FY2073,HILL AFB������������� UT 84056-5820,49 ,84056-5820. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400697 Line Item: 0005 Data Description: IAW Form 1423-1 Data Item No. C001� CPP Quantity: 2.0000 EA Delivery: *30 Calendar Days�� *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan �� Destn: FY2073,HILL AFB������������� UT 84056-5820,49 ,84056-5820. �� Quantity: 2.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation. To:�PACIFIC ELECTRONIC ENTERPRISES INC To:� ENSIL TECHNICAL SERVICES
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/98cfe01009294916accb7813db13321f/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07097758-F 20240616/240614230121 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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