Inactive
Notice ID:FA825026Q0037
Sole source to Linmarr. Please 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 Prim...
Sole source to Linmarr. Please 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): FD20202600037 Line Item: 0001 NSN: 3010016608071FD GEARCASE-MOTOR P/N: 133610-5, Description: Motor Supp. Description: Metal Enclosure with wiring. Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0002 NSN: 3010016608071FD GEARCASE-MOTOR P/N: 133610-5, Description: Motor Supp. Description: Metal Enclosure with wiring. Quantity: 1.0000 EA Applicable to: None Delivery: *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity: 1.0000 EA Delivery: *24 Hours *ARO following a supply or maintenance transaction Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0004 Data Description: IAW DD Form 142-13 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 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0005 Data Description: IAW FORM DD 1423-1 Data Item No.C001 Counterfeit Protection Plan Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO after contract award Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20202600037 Line Item: 0006 Data Description: IAW DD 1423-1 Data Item No. D001 Engineering Change Order(ECP) Quantity: 3.0000 EA Delivery: *14 Calendar Days *ARO after completion of the Test, Teardown and Evaluation, AS NEEDED Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. Quantity: 3.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
