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Solicitation

Repair of NSN 6940005499789 Rotary Joint

FA825024Q0413

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Response deadline

March 13, 2024 at 5:00 PM EDT

Closed 918 days ago. Posted March 6, 2024. Scheduled to archive March 28, 2024.

Description

As published on SAM.gov.

PR Number(s):

FD20202400413 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:

1.0000 EA

Applicable to:

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

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400413 Line Item:

0002 NSN:

6940005499789FD ROTARY JOINT,TRAINI P/N:

2176, P/N: 583Z5015-1, Quantity:

1.0000 EA

Applicable to:

None Delivery: *90 Days *ARO After Completion of Study Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400413 Line Item:

0003 Data Description: IAW DD Form 1423 Data Item No. A001, A002, A003. Quantity:

1.0000 EA

Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

EA PR Number(s):

FD20202400413 Line Item:

0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity:

3.0000 EA

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

3.00 Unit

of Issue:

EA PR Number(s):

FD20202400413 Line Item:

0005 Data Description: IAW DD Form 1423 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):

FD20202400413 Line Item:

0006 Data Description: IAW DD Form 1423 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):

FD20202400413 Line Item:

0007 Data Description: IAW DD Form 1423 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 Electronic procedure will be used for this solicitation.

To:

Diamond Antenna and Microwave Corp, , ., - .

To:

Cobham Advanced Electronic Solution, , ., - .

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 6, 2024

    Solicitation

    Due March 13, 2024 at 5:00 PM EDT. SAM.gov, notice 609e1687bf0246da8284a4aec6ec2ab4

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18