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SAMDAILY.US - ISSUE OF AUGUST 30, 2025 SAM #8678
SOLICITATION NOTICE

J -- Teardown, Test and Evaluation (TT&E) of Electron Tube for the Mini MUTES Program NSN 5960014811572

Notice Date
8/28/2025 11:00:40 AM
 
Notice Type
Solicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA825025Q1048
 
Response Due
9/8/2025 4:00:00 PM
 
Archive Date
09/23/2025
 
Point of Contact
Nick Standiford, Phone: 8017778968
 
E-Mail Address
nicholas.standiford@us.af.mil
(nicholas.standiford@us.af.mil)
 
Description
Please review the Performance Work Statement (PWS) for details. This is a TT&E only effort and is sole source to MPP. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202501048 Line Item: 0001 NSN: 5960014811572FD ELECTRON TUBE P/N: VKU-7816, P/N: VKU-7816E, Description: provides signals for ground radar Supp. Description: vaccum component, wiring circuitry, glass tubing, metals Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202501048 Line Item: 0002 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING Quantity: 1.0000 EA Delivery: *24 Hours *ARO following a supply or maintenance transaction Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202501048 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 Teardown Deficiency Report (TT&E) Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO after completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202501048 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO. C001 Counterfeit Prevention Plan Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202501048 Line Item: 0005 Data Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL (ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, and Evaluation (TT&E), AS NEEDED 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.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/f7a5b6bed7e2403eb662bb984476792f/view)
 
Record
SN07570728-F 20250830/250828230047 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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