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
- 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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