Inactive
Notice ID:FA825025Q0026
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): FD20202500026 Line Item: 0001 NSN: 5996016217893FD AMPLIFIER ASSEMBLY P/N: ET10001-1229AA, Description: Power station Supp. Description: Metal and circuitry Quantity: 6.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20202500026 Line Item: 0002 NSN: 5996016217893FD AMPLIFIER ASSEMBLY P/N: ET10001-1229AA, Description: Power station Supp. Description: Metal and circuitry Quantity: 6.0000 EA Applicable to: None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20202500026 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500026 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. Quantity: 2.0000 EA Delivery: *7 Calendar Days *ARO after the completion of the contract Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500026 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No C001 CPP Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500026 Line Item: 0006 Data Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED. 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.
