# Repair of NSN 5950000238464 Coil, Electrical

Canonical: https://abierto.us/opportunities/fa8250q0407

- Solicitation number: FA8250Q0407
- Notice type: Solicitation
- Status: Closed. Deadline was March 25, 2024 at 5:00 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: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- First posted: March 18, 2024
- Last posted: March 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6ba54776eefe4095a2bcbf606fb645ff/view

## Description

**PR Number(s):**

**FD20202400407 Line Item:**

**0001 NSN:**

**5950000238464ZR COIL,ELECTRICAL P/N:**

**VA1525G, P/N:**

**335D502G01, P/N:**

**335D502G1, Description:** Cool the Twystron Tube Supp.

**Description:** Copper, Steel, Lead, Fiberglass, Plastic Quantity:

2.0000 EA

**Applicable to:**

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

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0002 NSN:**

**5950000238464ZR COIL,ELECTRICAL P/N:**

**VA1525G, P/N:** 335D502G01, Quantity:

0.0000 EA

**Applicable to:**

**None Delivery:** *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: .00 Unit of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0003 NSN:**

**5950000238464ZR COIL,ELECTRICAL P/N:**

**VA1525G, P/N:** 335D502G01, Quantity:

2.0000 EA

**Delivery:** *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity:

2.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0004 Data Description:** IAW DD Form 1423-1 Data Item No. A001, A002, AND A003 CAVAF CDRL Quantity:

1.0000 EA

**Delivery:** IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0005 Data Description:** IAW DD Form 1423-1 Data Item No. B001 Repairable Item Inspection Report. Quantity:

3.0000 EA

**Delivery:** IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0006 Data Description:** IAW DD FORM 1423-1 Data Item No. C001 CPP CDRL Quantity:

3.0000 EA

**Delivery:** IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202400407 Line Item:**

**0007 Data Description:** IAW DD Form 1423-1 Data Item No. D001 ECP Quantity:

3.0000 EA

**Delivery:** IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820. Quantity:

3.00 Unit

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

**To:**

TSS SOLUTIONS, , ., - .

**To:**

Magnetics Technologies Corp, , ., - .

**To:**

Northrup Grumman Support Services, , ., - .

**To:**

Ensil Technical Services, , ., - .

## Publications

- March 18, 2024: Solicitation, due March 25, 2024 at 5:00 PM EDT. Notice 6ba54776eefe4095a2bcbf606fb645ff. https://sam.gov/workspace/contract/opp/6ba54776eefe4095a2bcbf606fb645ff/view

## Points of contact

- Guillermo Rendon, guillermo.rendon@us.af.mil
- Ryan Proietto, ryan.proietto@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/fa8250q0407.