Repair of NSNs 4140015986406 and 4140015696113 for JTE Program

Location: Federal
Posted: Feb 19, 2025
Due: Mar 21, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: FA825025Q057
Publication URL: To access bid details, please log in.
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Repair of NSNs 4140015986406 and 4140015696113 for JTE Program
Active
Contract Opportunity
Notice ID
FA825025Q057
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
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Feb 19, 2025 03:42 pm MST
  • Original Date Offers Due: Mar 21, 2025 04:30 pm MDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 05, 2025
  • Initiative:
    • None
Classification
  • 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:
Description

PR Number(s): FD20202500257

Line Item: 0001

NSN: 4140015696113FD FAN,TUBEAXIAL

P/N: 041295000, P/N: 041295, P/N: 200532022,

Description: Cooling Fan.

Supp. Description: Metal enclosure with electrical motor and fan blade.

Quantity: 8.0000 EA

Applicable to: None

Delivery: *30 Days *ARO After Receipt of Carcass

Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.

Quantity: 8.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0002

NSN: 4140015696113FD FAN,TUBEAXIAL

P/N: 041295000, P/N: 041295, P/N: 200532022,

Description: Cooling Fan.

Supp. Description: Metal enclosure with electrical motor and fan blade.

Quantity: 8.0000 EA

Applicable to: None

Delivery: *150 Days *ARO After Completion of Study

Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.

Quantity: 8.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0003

NSN: 4140015986406FD FAN,VANEAXIAL

P/N: 041296000, P/N: A2500-100043, P/N: 041296,

Description: Fan

Supp. Description: Metal enclosure electric motor

Quantity: 6.0000 EA

Applicable to: None

Delivery: *150 Days *ARO After Receipt of Carcass

Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.

Quantity: 6.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0004

NSN: 4140015986406FD FAN,VANEAXIAL

P/N: A2500-100043, P/N: 041296, P/N: 041296000, Quantity: 6.0000 EA

Applicable to: None

Delivery: *90 Days *ARO After Receipt of Carcass

Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.

Quantity: 6.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0005

Data



Description: IAW DD Form 1423-1 A001,A002 and A003 CAV

Quantity: 1.0000 EA



Delivery: IAW DD Form 1423-1 *ARO IAW DD Form 1423-1

Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.

Quantity: 1.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0006

Data



Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL.

Quantity: 2.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 2.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0007

Data



Description: IAW DD Form 1423-1 C001 CPP

Quantity: 2.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.

Quantity: 2.00

Unit of Issue: EA



PR Number(s): FD20202500257

Line Item: 0008

Data



Description: IAW DD Form 1423-1 D001 ECO

Quantity: 3.0000 EA



Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1

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.





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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Feb 19, 2025 03:42 pm MSTSolicitation (Original)
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