Procurement Summary
Country : USA
Summary : Repair of Nsn 5985012098922 for the Gps Program
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98925982
Document Ref. No. : FA825024Q0507
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : HILL AFB, UT 84056-5825
Primary Point of Contact : Nick Standiford
nicholas.standiford@us.af.mil
Phone Number 8017778968
Secondary Point of Contact : Valerie Humphries
valerie.humphries@us.af.mil
Phone Number 8017756455
USA
Email :nicholas.standiford@us.af.mil
Tender Details
Description
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): FD20202400507
Line Item: 0001
NSN: 5985012098922GO SWITCH, WAVEGUIDE
P/N: SM4-382, P/N: 146474-001,
Description: Switching Device
Supp. Description: Eletronic Components
Quantity: 3.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400507
Line Item: 0002
NSN: 5985012098922GO SWITCH, WAVEGUIDE
P/N: SM4-382, P/N: 146474-001,
Description: Switching Device
Supp. Description: Eletronic Components
Quantity: 3.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Completion of Study
Destn: SW3215, BARSTOW CA 92311-5014, CA, 92311-5014.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400507
Line Item: 0003
Data
Description: IAW 1423-1 A001, A002, A003 CAV-AF
Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO IAW 1423-1
Destn: FB2029, HILL AFB UT 84056, UT, 84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202400507
Line Item: 0004
Data
Description: IAW 1423-1 B001 Repairable Item Inspection Report
Quantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO after each completed repair
Destn: FY2073, HILL AFB UT 84056-5820, UT, 84056-5820.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400507
Line Item: 0005
Data
Description: IAW 1423-1 C001 Counterfeit Prevention Plan
Quantity: 3.0000 EA...
Active Contract Opportunity Notice ID FA825024Q0507 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command AIR FORCE MATERIEL COMMAND Sub Command AIR FORCE SUSTAINMENT CENTER Office FA8250 AFSC PZAAA
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
Original Published Date: Mar 14, 2024 12:06 pm MDT
Original Date Offers Due: Apr 15, 2024 05:00 pm MDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Apr 30, 2024
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance
Place of Performance:
Documents
Tender Notice
FA825024Q0507.pdf
CONTRACT_DATA_REQUIREMENTS_LIST.pdf
REPAIR_QUALIFICATION_REQUIREMENTS.pdf
DI-NDTI-80809B_Test_Inspection.pdf
DI-PSSS-81995_A002_CDM_Production_Report.pdf
DI-MGMT-80441_A003_Government_Property_Inventory_Report.pdf
PACKAGING_STATEMENT_OF_WORK.pdf
DI-SESS-80639E_ECO.pdf
PACKAGING_REQUIREMENT.pdf
TRANSPORTATION.pdf
CAVAF_REPORTING_REQUIREMENTS.docx
ITEM_DESCRIPTION.pdf
ITEM_UNIQUE_ID.pdf
DI-MISC-81832_CPP.pdf
DI-NDTI-80603A_Test_Procedure.pdf
REPAIR_DATA_LIST.pdf
DI-PSSS-80386A_RIIR.pdf
DI-MGMT-81838_A001.pdf
PERFORMANCE_WORK_STATEMENT.docx