MODIFICATION
61 -- REPAIR SERVICES FOR THE JTE PROGRAM
- Notice Date
- 6/20/2024 2:33:13 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825024Q0013
- Response Due
- 7/22/2024 3:00:00 PM
- Archive Date
- 08/06/2024
- Point of Contact
- TIMOTHY HOWARD, Phone: 8015868242, Logan Kashanipour
- E-Mail Address
-
TIMOTHY.HOWARD.27@US.AF.MIL, logan.kashanipour@us.af.mil
(TIMOTHY.HOWARD.27@US.AF.MIL, logan.kashanipour@us.af.mil)
- Description
- THIS SOLICITATION IS SOLE SOURCE TO�NORTHROP GRUMMAN SYSTEMS PR Number(s): FD20202400758 Line Item: 0001 NSN: 7010017055751FD COMPUTER SYSTEM,DIG P/N: 1077-5630003-02, Description: Emitter Computer Supp. Description: Metal Enclosure with wiring Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass �� Destn: CNOTE,,�� ,���� -��� . �� Quantity: 3.00 �� Unit of Issue: EA PR Number(s): FD20202400758 Line Item: 0002 NSN: 7010017055751FD COMPUTER SYSTEM,DIG P/N: 1077-5630003-02, 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): FD20202400758 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item A001, A002, A003 Commercial Asset Visibility Air Force Reporting Quantity: 1.0000 EA Delivery: *24 Hours�� *ARO IAW DD Form 1423-1 within 24 hours following a supply or maintenance transaction, after the contract �� Destn: FB2029,HILL AFB������������� UT 84056,49 ,84056-4056. �� Quantity: 1.00 �� Unit of Issue: EA PR Number(s): FD20202400758 Line Item: 0004 Data Description: IAW DD FORM 1423-1 Data Item 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 ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400758 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM C001 COUNTERFEIT PREVENTION PLAN 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 ,84056-4056. �� Quantity: 2.00 �� Unit of Issue: EA PR Number(s): FD20202400758 Line Item: 0006 Data Description: IAW DD FORM 1423-1 DATA ITEM D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: *14 Calendar Days�� *ARO IAW DD Form 1423 D001 Engineering Change Proposal �� Destn: FY2073,HILL AFB������������� UT 84056-5820,49 ,84056-4056. �� Quantity: 3.00 �� Unit of Issue: EA Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS, ,�� .,���� -��� .
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/b47c32d48fa647bca9f8e2818a004bb5/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07102368-F 20240622/240620230107 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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