Inactive Total Small Business Set-Aside (FAR 19.5)

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 plea... 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. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact. PR Number(s): FD20202400507 Line Item: 0001 NSN: 5985012098922GO SWITCH,WAVEGUIDE P/N: SM4-382, P/N: 146474-001, Description: Switching Device Supp. Description: Eletronic Components Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0002 NSN: 5985012098922GO SWITCH,WAVEGUIDE P/N: SM4-382, P/N: 146474-001, Description: Switching Device Supp. Description: Eletronic Components Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0003 Data Description: IAW 1423-1 A001,A002,A003 CAV-AF Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO IAW 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0004 Data Description: IAW 1423-1 B001 Repairable Item Inspection Report Quantity: 3.0000 EA Delivery: *7 Calendar Days *ARO after each completed repair Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0005 Data Description: IAW 1423-1 C001 Counterfeit Prevention Plan Quantity: 3.0000 EA Delivery: *30 Calendar Days *ARO after effective date on front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0006 Data Description: IAW 1423-1 D001 ENGINEERING CHANGE PROPOSAL Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of TT&E Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0007 Data Description: IAW 1423-1 E001 Test Procedure Quantity: 3.0000 EA Delivery: *45 Calendar Days *ARO prior to test Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20202400507 Line Item: 0008 Data Description: IAW 1423-1 F001 Test/Inspection Report Quantity: 3.0000 EA Delivery: *15 Calendar Days *ARO after the test 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.