Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA825022Q0332
Line Item: 0001 NSN: J059 Description: Informational line item for TT&E and Repair. : 0.0000 PR Number(s): FD20202200332 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N:...
Line Item: 0001 NSN: J059 Description: Informational line item for TT&E and Repair. : 0.0000 PR Number(s): FD20202200332 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: Oscillates electronic signal Supp. Description: Metal, electronics, Quantity: 9.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, P/N: 654VE4851-2, Quantity: 9.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0002 Data Description: IAW DD FORM 1423 CAV AF CDRL A001, A002, A003 Quantity: 1.0000 EA Delivery: In accordance with 1423-1 In accordance with 1423-1 Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 3.0000 EA Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 2.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202200332 Line Item: 0005 Data Description: IAW DD FORM 1423 D001 ECP Quantity: 3.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE ECP WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056. Quantity: 3.00 Unit of Issue: EA Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
