Repair of NSN: 6940005499789FD ROTARY JOINT
Closed Pre-Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA825023Q0253
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
PR Number(s): FD20202300253
Line Item: 0001
NSN: 6940005499789FD ROTARY JOINT,TRAINI
P/N: 583Z5015-1, P/N: 2176,
Description: Rotary Joint for AN/MPS-T1
Supp. Description: Unknown/Multiple
Quantity: 2.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300253
Line Item: 0002
NSN: 6940005499789FD ROTARY JOINT,TRAINI
P/N: 2176, P/N: 583Z5015-1, Quantity: 2.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Completion of Study
Destn: W25G1W,TOBYHANNA PA 18466-5059,PA ,18466-5059.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202300253
Line Item: 0003
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): FD20202300253
Line Item: 0004
Data
Description: IAW DD Form 1423-1 Data Item No. B001 RIIR
Quantity: 3.0000 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: 3.00
Unit of Issue: EA
PR Number(s): FD20202300253
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan
Quantity: 3.0000 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: 3.00
Unit of Issue: EA
PR Number(s): FD20202300253
Line Item: 0006
Data
Description: IAW DD Form 1423-1 Data Item No. D001 Test Procedure
Quantity: 3.0000 EA
Delivery: The Contractor shall perf The Contractor shall perform an acceptance test and checkout of each completed end-item to assure se
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202300253
Line Item: 0007
Data
Description: IAW DD Form 1423-1 Data Item No. E001 Test/Inspection Report
Quantity: 3.0000 EA
Delivery: Contractor shall deliver Contractor shall deliver the Test/Inspection Report within 7 days after the completion of test.
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Written response is required
Anticipated Award Date: 31MAR2023
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| 2822101_SQSR.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair of NSN: 6940005499789FD ROTARY JOINT | Solicitation | |
| This notice | Pre-Solicitation |
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