SOLICITATION NOTICE
J -- Repair of NSN 6130-01-555-6140 Power Supply
- Notice Date
- 6/9/2023 1:24:00 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FD202023Q00649
- Response Due
- 6/30/2023 2:00:00 PM
- Archive Date
- 07/15/2023
- Point of Contact
- Guillermo Rendon, Valerie Humphries, Phone: 8017756455
- E-Mail Address
-
guillermo.rendon@us.af.mil, valerie.humphries@us.af.mil
(guillermo.rendon@us.af.mil, valerie.humphries@us.af.mil)
- Description
- PR Number(s): FD20202300649 Line Item: 0001 NSN: 6130015556140GO POWER SUPPLY P/N: 1035854, P/N: 1104946, P/N: ESP6D013340-00, Description: DC power supply Supp. Description: Electronic components in a metal case Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0002 NSN: 6130015556140GO POWER SUPPLY P/N: 1035854, P/N: 1104946, P/N: ESP6D013340-00, Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item no. A001, A002, A003. CAV-AF Quantity: 1.0000 EA Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300649 Line Item: 0004 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 1 PR Number(s): FD20202300649 Line Item: 0005 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): FD20202300649 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 ECP 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 Electronic procedure will be used for this solicitation. To: VIASAT, INC., , ., - . To: Pacific Electronic Enterprises, , ., - . 2
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/39f895bebf7c4e19ac814e9c0c5fe0f0/view)
- Record
- SN06710483-F 20230611/230609230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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