Repair of Electronic Amplifier for the JTE Program NSN 5996016610915
| Location: | Federal |
|---|---|
| Posted: | Feb 24, 2025 |
| Due: | Mar 27, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA825025R0437 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Feb 24, 2025 12:04 pm MST
- Original Date Offers Due: Mar 27, 2025 05:00 pm MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 11, 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:
Sole Source to Linmarr
PR Number(s): FD20202500437
Line Item: 0001
NSN: 5996016610915FD AMPLIFIER,ELECTRONI
P/N: 133560-1, P/N: 133560,
Description: Amplifier
Supp. Description: Metal enclosure with wiring.
Quantity: 7.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 7.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0002
NSN: 5996016610915FD AMPLIFIER,ELECTRONI
P/N: 133560-1, P/N: 133560,
Description: Amplifier
Supp. Description: Metal enclosure with wiring.
Quantity: 7.0000 EA
Applicable to: None
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 7.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0003
Data
Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO following a supply or maintenance transaction, after the contract award date.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0004
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,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No C001 Counterfeit Protection Plan.
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO of contract award.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202500437
Line Item: 0006
Data
Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP)
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation. AS NEEDED.
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
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
- Nick Standiford
- nicholas.standiford@us.af.mil
- Phone Number 8017778968
- Feb 24, 2025 12:04 pm MSTSolicitation (Original)
- Jan 28, 2025 02:57 pm MST Presolicitation (Original)
Related Document
| Jan 28, 2025 | [Presolicitation (Original)] Repair of Electronic Amplifier for the JTE Program NSN 5996016610915 |
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