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SAMDAILY.US - ISSUE OF JANUARY 20, 2023 SAM #7724
SOLICITATION NOTICE

J -- Repair of NSN: 6940005499789FD ROTARY JOINT

Notice Date
1/18/2023 12:05:37 PM
 
Notice Type
Presolicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA825023Q0253
 
Response Due
2/18/2023 2:00:00 PM
 
Point of Contact
Logan Kashanipour
 
E-Mail Address
logan.kashanipour@us.af.mil
(logan.kashanipour@us.af.mil)
 
Description
PR Number(s): FD20202300253 Line Item: 0001 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 583Z5015-1, P/N: 2176,� Description: Rotary Joint for AN/MPS-T1 Supp. Description: Unknown/Multiple Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: CNOTE,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0002 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 2176, P/N: 583Z5015-1, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study � �Destn: W25G1W,TOBYHANNA � � � � � � PA 18466-5059,PA ,18466-5059.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0003 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): FD20202300253 Line Item: 0004 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): FD20202300253 Line Item: 0005 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): FD20202300253 Line Item: 0006 Data Description: IAW DD Form 1423-1 Data Item No. D001 Test Procedure Quantity: 3.0000 EA Delivery: The Contractor shall perf The Contractor shall perform an acceptance test and checkout of each completed end-item to assure se � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No. E001 Test/Inspection Report Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Test/Inspection Report within 7 days after the completion of test. � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 3.00 � �Unit of Issue: EA Written response is required Anticipated Award Date: 31MAR2023 Electronic procedure will be used for this solicitation.� �
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/e5dd31fb6f44468fbadf229484c29b6b/view)
 
Record
SN06566520-F 20230120/230118230105 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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