SOLICITATION NOTICE
J -- Repair of NSN 6130014660637
- Notice Date
- 1/29/2021 12:31:26 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- FA8250 AFSC PZAAA1 HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825021Q0297
- Response Due
- 2/19/2021 8:00:00 PM
- Archive Date
- 03/06/2021
- Point of Contact
- Logan Kashanipour
- E-Mail Address
-
logan.kashanipour@us.af.mil
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment ? Description: In accordance with PWS based on selected maintenance plan and attached pricing tables for each fisca... Supp. Description: Sealed Batteries : 0.0000 ? ? PR Number(s): FD20202100297 Line Item: 0001AA NSN: 6130014660637QX POWER SUPPLY P/N: 7280430G002, P/N: 7280430G2, Description: Electrical, Electronic Supp. Description: Electrical, Electronic, Hardware, Structural Quantity: 3.0000 EA ? Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 3.00 Unit of Issue: EA ? PR Number(s): FD20202100297 Line Item: 0001AB NSN: 6130014660637QX POWER SUPPLY P/N: 7280430G002, P/N: 7280430G2, Quantity: 3.0000 EA ? Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA ? PR Number(s): FD20202100297 Line Item: 0002 Data ? Description: IAW DD Form 1423-1. CAV AF CDRL's A001, A002, A003 Quantity: 1.0000 EA ? Delivery: IAW FORM 1423-1 IAW FORM 1423-1 Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA ? PR Number(s): FD20202100297 Line Item: 0003 Data ? Description: IAW DD Form 1423-1 B001 RIIR Quantity: 1.0000 EA ? Delivery: IAW 1423-1 IAW 1423-1 Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA ? PR Number(s): FD20202100297 Line Item: 0004 Data ? Description: IAW DD Form 1423-1 C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 EA ? Delivery: IAW 1423-1 IAW 1423-1 Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA ? PR Number(s): FD20202100297 Line Item: 0005 Data ? Description: IAW DD Form 1423-1 D001 Monthly Status Report Quantity: 1.0000 EA ? Delivery: IAW Monthly Status Report IAW Monthly Status Report CDRL, DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA ? Duration of Contract Period: NA ? Electronic procedure will be used for this solicitation. ? To: LOCKHEED MARTIN CORPORATION, , ., - . To: Power Clinics, , ., - . To: Pacific Electronic, , ., - . To: Ensil Technical Services Inc., , ., - .
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ff3561883ae8461c909b3e39930b6904/view)
- Record
- SN05903632-F 20210131/210129230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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