SOLICITATION NOTICE
J -- 6625015602531MZ FREQUENCY STANDARD
- Notice Date
- 7/14/2022 6:03:57 AM
- Notice Type
- 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
- FA825022Q0828
- Response Due
- 8/15/2022 7:00:00 PM
- Archive Date
- 08/30/2022
- Point of Contact
- Logan Kashanipour
- E-Mail Address
-
logan.kashanipour@us.af.mil
(logan.kashanipour@us.af.mil)
- Description
- Line Item: 0001 NSN: J059 : 0.0000 PR Number(s): FD20202200828 Line Item: 0001AA NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: frequency standard Supp. Description: Aluminum, Steel, plastic, carbon, phenolic mixed Quantity: 8.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0001AB NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Estimated Quantity: 8.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0001AC NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Estimated Quantity: 8.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0001AD NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Quantity: 8.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 1 92311-5014,CA ,92311-5014. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. 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): FD20202200828 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 2.0000 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: 2.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 2.0000 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: 2.00 Unit of Issue: EA PR Number(s): FD20202200828 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Acceptance Test Plan Quantity: 2.0000 EA 2 Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA Written response is required Anticipated Award Date: 30SEP2022 Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d9c77c7ead4645e0a5ef85c30b27367b/view)
- Record
- SN06388821-F 20220716/220714230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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