Inactive
Notice ID:FA825025Q0054
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): FD20202500054 Line Item: 0001 NSN: 3130016000428FD BEARING UNIT,BALL P/N: 723B16, P/N: JTE60248, Description: Ball Bearing Supp. Description: Steel race and ball bearings 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): FD20202500054 Line Item: 0002 NSN: 3130016000428FD BEARING UNIT,BALL P/N: 723B16, P/N: JTE60248, Description: Ball Bearing Supp. Description: Steel race and ball bearings Quantity: 2.0000 EA Applicable to: None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500054 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 within 24 hours 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): FD20202500054 Line Item: 0004 Data Description: IAW DD Form 142-13 Data Item No.B0001 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): FD20202500054 Line Item: 0005 Data Description: IAW FORM DD 1423-1 CPP CDRL 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): FD20202500054 Line Item: 0006 Data Description: IAW DD 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 (TT&E), 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.
