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SAMDAILY.US - ISSUE OF NOVEMBER 23, 2024 SAM #8397
SOLICITATION NOTICE

61 -- REPAIR OF NSN 4120-01-598-9070 FOR THE JTE PROGRAM (THERMOELECTRIC COOLER)

Notice Date
11/21/2024 2:52:39 PM
 
Notice Type
Solicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA825025Q0002
 
Response Due
11/21/2024 3:00:00 PM
 
Archive Date
12/06/2024
 
Point of Contact
TIMOTHY HOWARD, Phone: 8015868242, Valerie Humphries, Phone: 8017756455
 
E-Mail Address
TIMOTHY.HOWARD.27@US.AF.MIL, valerie.humphries@us.af.mil
(TIMOTHY.HOWARD.27@US.AF.MIL, valerie.humphries@us.af.mil)
 
Description
PLEASE SUBMIT YOUR SOLICITATION ELECTRONICALLY WITHIN 10 CAL DAYS FROM THE POSTING DATE PR Number(s): FD20202500071 Line Item: 0001 NSN: 4120015989070FD COOLER,AIR,EVAPORAT P/N: A2500-200002, Description: Air Dryer Supp. Description: Metal enclosure with copper coils Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500071 Line Item: 0002 NSN: 4120015989070FD COOLER,AIR,EVAPORAT P/N: A2500-200002, Quantity: 2.0000 EA Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500071 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and 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): FD20202500071 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 RIIR CDRL 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): FD20202500071 Line Item: 0005 Data Description: IAW FORM 1423-1 C001 CPP CDRL 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 PR Number(s): FD20202500071 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 ECO 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 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: Northrop Grumman, , ., - . To: EIC SOLUTIONS, INC., , ., - .
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/667a4340a649481e98389b645eb9a789/view)
 
Place of Performance
Address: USA
Country: USA
 
Record
SN07272434-F 20241123/241121230115 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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