Inactive

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): FD20202500033 Line Item: 0001 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0002 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, P/N: A2093-000004, Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014. Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002 and A003 CAV Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO Following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0004 Data Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL. 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): FD20202500033 Line Item: 0005 Data Description: IAW DD Form 1423-1 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): FD20202500033 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 ECO Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of the Test, Teardown 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.

Inactive

PR Number(s): FD20202500033 Line Item: 0001 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, Description: Compressor Supp. Description: Metal enclosed Air Co... PR Number(s): FD20202500033 Line Item: 0001 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0002 NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, P/N: A2093-000004, Description: Compressor Supp. Description: Metal enclosed Air Compressor with wiring Quantity: 17.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014. Quantity: 17.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0003 Data Description: IAW DD Form 1423-1 A001,A002 and A003 CAV Quantity: 1.0000 EA Delivery: *1 Calendar Days *ARO Following a supply or maintenance transaction, after the contract award date. Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202500033 Line Item: 0004 Data Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL. 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): FD20202500033 Line Item: 0005 Data Description: IAW DD Form 1423-1 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): FD20202500033 Line Item: 0006 Data Description: IAW DD Form 1423-1 D001 ECO Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after the completion of the Test, Teardown 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.