Inactive
Notice ID:FA825023Q0253
PR Number(s): FD20202300253 Line Item: 0001 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 583Z5015-1, P/N: 2176, Description: Rotary Joint for AN/MPS-T1 Repair of NSN: 6940005499789FD ROTARY JOINT Jan...
PR Number(s): FD20202300253 Line Item: 0001 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 583Z5015-1, P/N: 2176, Description: Rotary Joint for AN/MPS-T1 Repair of NSN: 6940005499789FD ROTARY JOINT Jan 18, 2023 08:06:04 PM GMT 1 Supp. Description: Unknown/Multiple Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0002 NSN: 6940005499789FD ROTARY JOINT,TRAINI P/N: 2176, P/N: 583Z5015-1, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: W25G1W,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. B001 RIIR Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0006 Data Repair of NSN: 6940005499789FD ROTARY JOINT Jan 18, 2023 08:06:04 PM GMT 2 Description: IAW DD Form 1423-1 Data Item No. D001 Test Procedure Quantity: 3.0000 EA Delivery: The Contractor shall perf The Contractor shall perform an acceptance test and checkout of each completed end-item to assure se Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202300253 Line Item: 0007 Data Description: IAW DD Form 1423-1 Data Item No. E001 Test/Inspection Report Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Test/Inspection Report within 7 days after the completion of test. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Written response is required Anticipated Award Date: 31MAR2023 Electronic procedure will be used for this solicitation.
