SOLICITATION NOTICE
J -- Repair of NSN 4440015989067 for the JTE Program
- Notice Date
- 10/28/2024 1:18:21 PM
- Notice Type
- Presolicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825025R0033
- Response Due
- 11/13/2024 4:00:00 PM
- Archive Date
- 11/28/2024
- Point of Contact
- Nick Standiford, Phone: 8017778968, JOHN PRATHER, Phone: 8015863463
- E-Mail Address
-
nicholas.standiford@us.af.mil, JOHN.PRATHER.3@US.AF.MIL
(nicholas.standiford@us.af.mil, JOHN.PRATHER.3@US.AF.MIL)
- Description
- PR Number(s): FD20202500033 Line Item: 0001 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101,� Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: PLANT,, � , � � � � �.� � �Quantity: 17.00 � �Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0002 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, P/N: A2093-000004,� Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,UT ,92311-5014.� � �Quantity: 17.00 � �Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002 and A003 CAV Quantity: 1.0000 EA Delivery: *1 Calendar Days � *ARO Following a supply or maintenance transaction, after the contract award date. � �Destn: FB2029,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0004 Data Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL. Quantity: 2.0000 EA Delivery: *7 Calendar Days � *ARO after the completion of the contract. � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,UT ,84056-5820.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0005 Data Description: IAW DD Form 1423-1 C001 CPP Quantity: 2.0000 EA Delivery: *30 Calendar Days � *ARO after contract award. � �Destn: FY2073,HILL AFB � � � � � � �UT 84056-5820,UT ,84056-5820.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 ECO Quantity: 3.0000 EA Delivery: *14 Calendar Days � *ARO after the completion of the Test, Teardown and Evaluation (TT&E), 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/c3b8d30a40304c8290736d786d85c9ca/view)
- Record
- SN07250399-F 20241030/241028230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |