SOLICITATION NOTICE
J -- Repair of NSN 5950000238464, Coil, Electrical
- Notice Date
- 7/10/2023 5:48:37 PM
- Notice Type
- Solicitation
- NAICS
- 811210
—
- Contracting Office
- FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
- ZIP Code
- 84056-5825
- Solicitation Number
- FA8250-23-Q-0733
- Response Due
- 8/11/2023 2:00:00 PM
- Archive Date
- 08/26/2023
- Point of Contact
- Guillermo Rendon, JOHN PRATHER, Phone: 8015863463
- E-Mail Address
-
guillermo.rendon@us.af.mil, JOHN.PRATHER.3@US.AF.MIL
(guillermo.rendon@us.af.mil, JOHN.PRATHER.3@US.AF.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- PR Number(s): FD20202300733 Line Item: 0001 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G1, P/N: 335D502G01,� Description: Cool the Twystron Tube Supp. Description: Copper, Steel, Lead, Fiberglass, Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass � �Destn: APLANT,, � , � � - � �.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300733 Line Item: 0002 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, Quantity: 2.0000 EA Applicable to: None Delivery: *90 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): FD20202300733 Line Item: 0003 NSN: 5950000238464ZR COIL,ELECTRICAL P/N: VA1525G, P/N: 335D502G01, Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass � �Destn: SW3215,BARSTOW � � � � � � � CA 92311-5014,CA ,92311-5014.� � �Quantity: 2.00 � �Unit of Issue: EA PR Number(s): FD20202300733 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AND A003 CAVAF CDRL 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): FD20202300733 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. B001 Repairable Item Inspection Report. 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 PR Number(s): FD20202300733 Line Item: 0006 Data Description: IAW DD FORM 1423-1 Data Item No. C001 CPP CDRL 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 PR Number(s): FD20202300733 Line Item: 0007 Data Description: IAW DD Form 1423-1 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: Magnetics Technologies Corp, , � ., � � - � �. To: Northrup Grumman Support Services, , � ., � � - � �. To: Ensil Technical Services, , � ., � � - � �. To: TSS Solutions, , � ., � � - � �. �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/16b5d6e331504a3cb92b94091ea3e467/view)
- Record
- SN06741805-F 20230712/230710230045 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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