# Repair of NSN 5895015917081

Canonical: https://abierto.us/opportunities/fa825024q0250

- Solicitation number: FA825024Q0250
- Notice type: Solicitation
- Status: Closed. Deadline was February 12, 2024 at 7:00 PM EST
- 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: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- First posted: January 10, 2024
- Last posted: January 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/17fc23c4654d4d3fac165038b590682c/view

## Description

**NOTE:** Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.

**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.

**PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0001 NSN:**

**5895015917081GO SWITCHING GROUP,DIG P/N:**

**WS-C3750X-24T-S, Description:** digital converter Supp.

**Description:** Metal, cooper, circuit card material Quantity:

2.0000 EA

**Applicable to:**

**None Delivery:** *30 Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0002 NSN:**

**5895015917081GO SWITCHING GROUP,DIG P/N:** WS-C3750X-24T-S, Quantity:

2.0000 EA

**Applicable to:**

**None Delivery:** *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW,CA ,92311-5014. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0003 Data Description:** IAW DD Form 1423-1 A001,A002, A003 Quantity:

1.0000 EA

**Delivery:** IAW DD Form 1423-1 A001,A IAW DD Form 1423-1 A001,A002, A003 Destn: FB2029,HILL AFB,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0004 Data Description:** IAW DD Form 1423-1 B0001 Quantity:

3.0000 EA

**Delivery:** Contractor shall deliver Contractor shall deliver the Repairable Item Inspection report within 7 days after the completion of Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0005 Data Description:** IAW DD Form 1423-1 C001 Quantity:

3.0000 EA

**Delivery:** CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0006 Data Description:** IAW DD Form 1423-1 D001 Quantity:

3.0000 EA

**Delivery:** IAW DD Form 1423-1 D001 IAW DD Form 1423-1 D001 Destn: FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400250, FD20202400250 Line Item:**

**0007 Data Description:** IAW DD Form 1423-1 E001 Quantity:

3.0000 EA

**Delivery:** The Contractor shall deli The Contractor shall deliver the Test Report NLT 15 days after test.

**Destn:** FY2073,HILL AFB,UT ,84056-4056. Quantity:

3.00 Unit

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

## Publications

- January 10, 2024: Solicitation, due February 12, 2024 at 7:00 PM EST. Notice 17fc23c4654d4d3fac165038b590682c. https://sam.gov/workspace/contract/opp/17fc23c4654d4d3fac165038b590682c/view

## Points of contact

- Nick Standiford, nicholas.standiford@us.af.mil, 8017778968
- Valerie Humphries, valerie.humphries@us.af.mil, 8017756455

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa825024q0250.