| Location: | Federal |
|---|---|
| Posted: | Mar 25, 2025 |
| Due: | Apr 19, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FD202025Q00565 |
| Publication URL: | To access bid details, please log in. |
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PR Number(s): FD20202500565
Line Item: 0001
NSN: 6105013068304FD MOTOR,CONTROL
P/N: SC6105-0008-1, P/N: TTB3-2931-3093BA,
Description: DC Servo Motor
Supp. Description: unknown
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): FD20202500565
Line Item: 0002
NSN: 6105013068304FD MOTOR,CONTROL
P/N: SC6105-0008-1, P/N: TTB3-2931-3093BA, Quantity: 2.0000 EA
Applicable to: None
Delivery: *60 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): FD20202500565
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 Commercial Asset Visibility Report.
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500565
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No. B001 Repair Item Inspection Report.
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500565
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. C001 Counterfeit Protection Program.
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202500565
Line Item: 0006
Data
Description: IAW DD Form 1423-1 D001 Engineering Change order
Quantity: 3.0000 EA
Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
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

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