TT&E and Repair of NSN 5955010973064FD OSCILLATING GROUP
Closed Solicitation Posted
- Solicitation number
- FA825022Q0332
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
Notice details come from SAM.gov. Updated .
Notice text
Line Item: 0001
NSN: J059
Description: Informational line item for TT&E and Repair.
: 0.0000
PR Number(s): FD20202200332
Line Item: 0001AA
NSN: 5955010973064FD OSCILLATING GROUP
P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M,
Description: Oscillates electronic signal
Supp. Description: Metal, electronics,
Quantity: 9.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 9.00
Unit of Issue: EA
PR Number(s): FD20202200332
Line Item: 0001AB
NSN: 5955010973064FD OSCILLATING GROUP
P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, P/N: 654VE4851-2, Quantity: 9.0000 EA
Applicable to: None
Delivery: *90 Days *ARO After Completion of Study
Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734.
Quantity: 9.00
Unit of Issue: EA
PR Number(s): FD20202200332
Line Item: 0002
Data
Description: IAW DD FORM 1423 CAV AF CDRL A001, A002, A003
Quantity: 1.0000 EA
Delivery: In accordance with 1423-1 In accordance with 1423-1
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202200332
Line Item: 0003
Data
Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report.
Quantity: 3.0000 EA
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study.
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202200332
Line Item: 0004
Data
Description: CPP CDRL IAW FORM 1423 C001
Quantity: 2.0000 EA
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202200332
Line Item: 0005
Data
Description: IAW DD FORM 1423 D001 ECP
Quantity: 3.0000 EA
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE ECP WITHIN 30 DAYS OF CONTRACT AWARD
Destn: FY2073,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 3.00
Unit of Issue: EA
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| FA825022Q0332-01.pdf | ||
| SPI.pdf | ||
| TransportationData.pdf | ||
| Performance Work Statement.pdf | ||
| WageDetermination.xlsx | XLSX spreadsheet | |
| CDRLS.pdf | ||
| SOW.pdf | ||
| ItemDescription.pdf | ||
| PWS_2Step_FFP.docx | DOCX document | |
| CAV_AF_Requirements.docx | DOCX document |
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