6625015602531MZ frequency standard

Closed Solicitation Posted

Solicitation number
FA825022Q0828
Agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components

Notice details come from SAM.gov. Updated .

Notice text

As posted on SAM.gov.

Line Item: 0001
NSN: J059
: 0.0000
PR Number(s): FD20202200828
Line Item: 0001AA
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08,
Description: frequency standard
Supp. Description: Aluminum, Steel, plastic, carbon, phenolic
mixed
Quantity: 8.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: APLANT,, , - .
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0001AB
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Estimated
Quantity: 8.0000 EA
Delivery: *60 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA
92311-5014,CA ,92311-5014.
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0001AC
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Estimated
Quantity: 8.0000 EA
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA
92311-5014,CA ,92311-5014.
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0001AD
NSN: 6625015602531MZ FREQUENCY STANDARD
P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Quantity:
8.0000 EA
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3215,BARSTOW CA
1
92311-5014,CA ,92311-5014.
Quantity: 8.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0002
Data
Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3.
Quantity: 1.0000 EA
Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1.
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 2.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the
Reparable Item Inspection Report within 7 days after the
completion of
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's
Counterfeit Prevention Plan
Quantity: 2.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the
Counterfeit Prevention Plan within 30 days of contract award.
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202200828
Line Item: 0005
Data
Description: IAW DD Form 1423 Data Item No. D001 Acceptance Test
Plan
Quantity: 2.0000 EA
2
Delivery: IAW DD FORM 1423 IAW DD FORM 1423
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
Written response is required
Anticipated Award Date: 30SEP2022
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.

Attachments

File Type Posted
CDRLS.pdf PDF
SOW.pdf PDF
3501923_TRNSPDATA_REPORT.pdf PDF
3500621_RDL_REPORT.pdf PDF
CAV AF Requirements.docx DOCX document
3488050_SQSR.pdf PDF
3488043_WAGEDET.xlsx XLSX spreadsheet
FA825022Q0828.pdf PDF
PWS 2531 (2022).docx DOCX document
3501922_PKGRQMT_REPORT.pdf PDF
3500623_ITMDESC_REPORT.pdf PDF
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