# REPAIR SERVICES FOR THE JTE PROGRAM

Canonical: https://abierto.us/opportunities/fa825024q0013

- Solicitation number: FA825024Q0013
- Notice type: Solicitation
- Status: Closed. Deadline was July 22, 2024 at 6:00 PM EDT
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8250 AFSC Pzaaa (FA8250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: 6110 Electrical Control Equipment
- First posted: June 20, 2024
- Last posted: June 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b47c32d48fa647bca9f8e2818a004bb5/view

## Description

THIS SOLICITATION IS SOLE SOURCE TO NORTHROP GRUMMAN SYSTEMS PR Number(s):

**FD20202400758 Line Item:**

**0001 NSN:**

**7010017055751FD COMPUTER SYSTEM,DIG P/N:**

**1077-5630003-02, Description:** Emitter Computer Supp.

**Description:** Metal Enclosure with wiring Quantity:

3.0000 EA

**Delivery:** *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400758 Line Item:**

**0002 NSN:**

**7010017055751FD COMPUTER SYSTEM,DIG P/N:** 1077-5630003-02, Quantity:

3.0000 EA

**Delivery:** *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400758 Line Item:**

**0003 Data Description:** IAW DD Form 1423-1 Data Item A001, A002, A003 Commercial Asset Visibility Air Force Reporting Quantity:

1.0000 EA

**Delivery:** *24 Hours *ARO IAW DD Form 1423-1 within 24 hours following a supply or maintenance transaction, after the contract Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400758 Line Item:**

**0004 Data Description:** IAW DD FORM 1423-1 Data Item B001 Repair Item Inspection Report Quantity:

2.0000 EA

**Delivery:** *7 Calendar Days *ARO IAW DD Form 1423-1.

**Data Item No.B001 RIIR CDRL Destn:** FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400758 Line Item:**

**0005 Data Description:** IAW DD FORM 1423-1 DATA ITEM C001 COUNTERFEIT PREVENTION PLAN Quantity:

2.0000 EA

**Delivery:** *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400758 Line Item:**

**0006 Data Description:** IAW DD FORM 1423-1 DATA ITEM D001 ENGINEERING CHANGE PROPOSAL Quantity:

3.0000 EA

**Delivery:** *14 Calendar Days *ARO IAW DD Form 1423 D001 Engineering Change Proposal Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-4056. Quantity:

3.00 Unit

of Issue: EA Electronic procedure will be used for this solicitation.

**To:**

NORTHROP GRUMMAN SYSTEMS, , ., - .

## Publications

- June 20, 2024: Solicitation, due July 22, 2024 at 6:00 PM EDT. Notice b47c32d48fa647bca9f8e2818a004bb5. https://sam.gov/workspace/contract/opp/b47c32d48fa647bca9f8e2818a004bb5/view

## Points of contact

- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242
- Logan Kashanipour, logan.kashanipour@us.af.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825024q0013.