# REPAIR OF NSN 4120-01-598-9070 FOR THE JTE PROGRAM (THERMOELECTRIC COOLER)

Canonical: https://abierto.us/opportunities/fa825025q0002

- Solicitation number: FA825025Q0002
- Notice type: Solicitation
- Status: Closed. Deadline was December 16, 2024 at 6:00 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: 6110 Electrical Control Equipment
- First posted: November 21, 2024
- Last posted: December 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b3017f1e5d0b40e1bb0a049bae383c3c/view

## Description

**PURPOSE OF AMMENDMENT 0001:**

**EXTEND SOLICITATION DATE:**

**FROM:**

**2 DEC 2024 TO:**

16 DEC 2024 PLEASE SUBMIT YOUR SOLICITATION ELECTRONICALLY BY 16 DEC 2024, 4 PM MOUNTAIN TIME.

**PR Number(s):**

**FD20202500071 Line Item:** 0001 (TT&E)

**NSN:**

**4120015989070FD COOLER,AIR,EVAPORATOR P/N:**

**A2500-200002, Description:** Air Dryer Supp.

**Description:** Metal enclosure with copper coils Quantity:

2.0000 EA

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

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500071 Line Item:** 0002 (REPAIR)

**NSN:**

**4120015989070FD COOLER,AIR,EVAPORAT P/N:** A2500-200002, Quantity:

2.0000 EA

**Delivery:** *150 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500071 Line Item:**

**0003 Data Description:** IAW DD Form 1423-1 Data Item No.A001,A002 and A003 CAVAF CDRL Quantity:

1.0000 EA

**Delivery:** *24 Hours *ARO within 24 hours following a supply or maintenance transaction, after the contract award date.

**Destn:** FB2029,HILL AFB UT 84056,49 ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500071 Line Item:**

**0004 Data Description:** IAW DD Form 1423-1 Data Item No.B001 RIIR CDRL 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 ,84056-5820. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500071 Line Item:**

**0005 Data Description:** IAW FORM 1423-1 C001 CPP CDRL 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 ,84056-5820. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202500071 Line Item:**

**0006 Data Description:** IAW DD Form 1423-1 D001 ECO 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 ,84056-5820. Quantity:

3.00 Unit

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

**To:**

Northrop Grumman, , ., - .

**To:**

EIC SOLUTIONS, INC., , ., RESPONSE: - Complete SF 18 (Original Solicitation) with CLIN prices filled out. CLIN 0001 (TT&E) and 0002 (REPAIR) Please e-mail proposal on or before 16 Dec 2024, to the following:

Mr. Tim Howard timothy.howard.27@us.af.mil

## Publications

- November 21, 2024: Solicitation, due November 21, 2024 at 6:00 PM EST. Notice 667a4340a649481e98389b645eb9a789. https://sam.gov/workspace/contract/opp/667a4340a649481e98389b645eb9a789/view
- December 3, 2024: Solicitation, due December 16, 2024 at 6:00 PM EST. Notice b3017f1e5d0b40e1bb0a049bae383c3c. https://sam.gov/workspace/contract/opp/b3017f1e5d0b40e1bb0a049bae383c3c/view

## Points of contact

- TIMOTHY HOWARD, TIMOTHY.HOWARD.27@US.AF.MIL, 8015868242
- 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/fa825025q0002.