Inactive
Notice ID:FA825025Q0776
Review the Performance Work Statement (PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract op...
Review the Performance Work Statement (PWS) for details. 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): FD20202500776 Line Item: 0001 NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 137474, P/N: 41519, P/N: 120614-84, P/N: 41519-1, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly 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): FD20202500776 Line Item: 0002 NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 137474, P/N: 120614-84, P/N: 41519-1, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly Quantity: 2.0000 EA Applicable to: None Delivery: *180 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,42 ,18466-5059. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500776 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003. CAVAF CDRLS Quantity: 1.0000 EA Delivery: *24 Hours *ARO of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500776 Line Item: 0004 Data Description: IAW DD Form 1423 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 84056-5820,49 ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500776 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. C001 Counterfeit Prevention Plan Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202500776 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 Engineer Change Order Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of Test, Teardown, and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
