Inactive Total Small Business Set-Aside (FAR 19.5)

NOTE: Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. NOTE: It is the responsibility of the offeror to ensure their proposal has ... NOTE: Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. NOTE: 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. PR Number(s): FD20202400250, FD20202400250 Line Item: 0001 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Description: digital converter Supp. Description: Metal, cooper, circuit card material 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): FD20202400250, FD20202400250 Line Item: 0002 NSN: 5895015917081GO SWITCHING GROUP,DIG P/N: WS-C3750X-24T-S, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002, A003 Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1 A001,A IAW DD Form 1423-1 A001,A002, A003 Destn: FB2029,HILL AFB,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0004 Data Description: IAW DD Form 1423-1 B0001 Quantity: 3.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0005 Data Description: IAW DD Form 1423-1 C001 Quantity: 3.0000 EA Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 Quantity: 3.0000 EA Delivery: IAW DD Form 1423-1 D001 IAW DD Form 1423-1 D001 Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400250, FD20202400250 Line Item: 0007 Data Description: IAW DD Form 1423-1 E001 Quantity: 3.0000 EA Delivery: The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after test. Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.