Repair of NSN 5998-01-491-3752 for Mini-MUTES
| Location: | Federal |
|---|---|
| Posted: | Apr 2, 2025 |
| Due: | Apr 30, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA825025Q0652 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Apr 02, 2025 04:02 pm MDT
- Original Date Offers Due: Apr 30, 2025 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: May 15, 2025
-
Initiative:
- None
- Original Set Aside:
- 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:
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): FD20202500652
Line Item: 0001
NSN: 5998014913752FD CIRCUIT CARD ASSEMB
P/N: 3050945-101,
Description: Single Board Computer
Supp. Description: Laminate
Quantity: 4.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 4.00
Unit of Issue: EA
PR Number(s): FD20202500652
Line Item: 0002
NSN: 5998014913752FD CIRCUIT CARD ASSEMB
P/N: 3050945-101, Quantity: 4.0000 EA
Applicable to: None
Delivery: *180 Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.
Quantity: 4.00
Unit of Issue: EA
PR Number(s): FD20202500652
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500652
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report
Quantity: 2.0000 EA
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500652
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan
Quantity: 2.0000 EA
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500652
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423 IAW DD Form 1423
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
- CP 891-586-8482 6050 GUM LN BLDG 1215
- HILL AFB , UT 84056-5825
- USA
- Logan Drake
- logan.drake.4@us.af.mil
- JOHN PRATHER
- JOHN.PRATHER.3@US.AF.MIL
- Phone Number 8015863463
- Apr 02, 2025 04:02 pm MDTSolicitation (Original)
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