SOLICITATION NOTICE
J -- Repair of NSN 5998011959689FD CIRCUIT CARD ASSEMBLY
- Notice Date
- 2/11/2022 9:49:52 AM
- 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
- FA825022Q0456
- Response Due
- 3/4/2022 2:00:00 PM
- Archive Date
- 03/19/2022
- 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
- PR Number(s): FD20202200456, FD20202200456 Line Item: 0001 NSN: J059 : 0.0000 PR Number(s): FD20202200456 Line Item: 0001AA NSN: 5998011959689FD CIRCUIT CARD ASSEMB P/N: 716217, P/N: 716217-01, Description: unknown Supp. Description: unknown Quantity: 9.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0001AB NSN: 5998011959689FD CIRCUIT CARD ASSEMB P/N: 716217, P/N: 716217-01, Quantity: 9.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: W25G1W,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003. Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. B001 RIIR Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Engineering Change Proposal Quantity: 3.0000 EA Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0006 Data Description: IAW DD Form 1423-1 Data Item No. E001 Test Procedure Quantity: 3.0000 EA Delivery: The Contractor shall deli The Contractor shall deliver the Test Procedure at least 45 days prior to test. The contractor shal Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202200456 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No. F001 Test/Inspection Report 2 Quantity: 3.0000 EA Delivery: The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after test. The contractor shall make any Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Written response is required Anticipated Award Date: 29APR2022 Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f15735c2374349a7bdd354b288608e0e/view)
- Record
- SN06240227-F 20220213/220211230103 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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