SOLICITATION NOTICE
J -- Repair of NSN 5960015263843 for the UMTE Program
- Notice Date
- 3/14/2023 11:05:24 AM
- Notice Type
- Presolicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA825023R0378
- Response Due
- 3/29/2023 4:00:00 PM
- Point of Contact
- Nick Standiford, Phone: 8017778968, Valerie Humphries, Phone: 8017756455
- E-Mail Address
-
nicholas.standiford@us.af.mil, valerie.humphries@us.af.mil
(nicholas.standiford@us.af.mil, valerie.humphries@us.af.mil)
- Description
- Line Item: 0001 NSN: J059 ELECTRON TUBE Description: Transmitter Assembly 4A Magnetron S Band Supp. Description: Unknown : 0.0000 �� Applicable to: None PR Number(s): FD20202300378 Line Item: 0001AA NSN: 5960015263843FD ELECTRON TUBE P/N: PM-800S,� Description: Radar Magnetron Supp. Description: UNK Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: TBD,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0001AB NSN: 5960015263843FD ELECTRON TUBE P/N: PM-800S, Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,CA ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item A001, A002, A003 CAVAF. Quantity: 1.0000 EA Delivery: IAW 1423 IAW 1423 � �Destn: FB2029,HILL AFB � � � � � � �UT 84056,UT ,84056-5713.� � �Quantity: 1.00 � �Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0003 Data Description: IAW DD form 1423 Data Item No. B0001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: IAW 1423 IAW 1423 � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,84056-4056.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300378 Line Item: 0004 Data Description: IAW DD form 1423 Data Item No. C001 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): FD20202300378 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 ECO Quantity: 3.0000 EA Delivery: IAW DD Form 1423 IAW DD Form 1423 � �Destn: FY2073,HILL AFB � � � � � � �UT 84056,UT ,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/15d67f8a4f9b4811af533a0c289a6517/view)
- Record
- SN06617381-F 20230316/230314230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |