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SAMDAILY.US - ISSUE OF NOVEMBER 22, 2024 SAM #8396
MODIFICATION

J -- Repair of NSN 5840016594500, 5840015999081 and 5840015986408 for the JTE Program

Notice Date
11/20/2024 6:07:54 AM
 
Notice Type
Solicitation
 
NAICS
811210 —
 
Contracting Office
FA8250 AFSC PZAAA HILL AFB UT 84056-5825 USA
 
ZIP Code
84056-5825
 
Solicitation Number
FA825025R0057
 
Response Due
12/20/2024 4:00:00 PM
 
Archive Date
01/04/2025
 
Point of Contact
Nick Standiford, Phone: 8017778968, JOHN PRATHER, Phone: 8015863463
 
E-Mail Address
nicholas.standiford@us.af.mil, JOHN.PRATHER.3@US.AF.MIL
(nicholas.standiford@us.af.mil, JOHN.PRATHER.3@US.AF.MIL)
 
Description
This is sole source to Applied Systems Engineering. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202500057 Line Item: 0001 NSN: 5840016594500FD TRANSMITTER,RADAR P/N: A9070-601802, P/N: 91102-2, Description: Signal Transmitter Supp. Description: Metal Enclosure with wires Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0002 NSN: 5840016594500FD TRANSMITTER,RADAR P/N: A9070-601802, P/N: 91102-2, Description: Signal Transmitter Supp. Description: Metal Enclosure with wires Quantity: 1.0000 EA Applicable to: None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0003 NSN: 5840015999081FD TRANSMITTER,RADAR P/N: A9070-010102, P/N: 79105-1, P/N: 79106-1, P/N: 79106-2, Description: Signal transmitter Supp. Description: Metal enclosure with wiring. Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0004 NSN: 5840015999081FD TRANSMITTER,RADAR P/N: A9070-010102, P/N: 79105-1, P/N: 79106-1, P/N: 79106-2, Description: Signal transmitter Supp. Description: Metal enclosure with wiring. Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0005 NSN: 5840015986408FD TRANSMITTER,RADAR P/N: A9070-010101, P/N: 87001-1, P/N: 87001-2, Description: Radar Transmitter Supp. Description: Metal Enclosure with Electronics Inside Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0006 NSN: 5840015986408FD TRANSMITTER,RADAR P/N: A9070-010101, P/N: 87001-1, P/N: 87001-2, Description: Radar Transmitter Supp. Description: Metal Enclosure with Electronics Inside Quantity: 5.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO 24 hours of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0008 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0009 Data Description: IAW DD Form 1423-1 Data Item No. CPP Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500057 Line Item: 0010 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of Test, Teardown, and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/1e8dc1a016dd4a4fab04136daabb252f/view)
 
Record
SN07269787-F 20241122/241120230108 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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