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SAMDAILY.US - ISSUE OF JUNE 11, 2023 SAM #7866
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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