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DEPT OF DEFENSE has floated a tender for Repair Services for the Umte Weapon System. The project location is USA and the tender is closing on 24 Jun 2024. The tender notice number is FA825024Q0011, while the TOT Ref Number is 102731780. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : USA
Summary : Repair Services for the Umte Weapon System
Deadline : 24 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102731780
Document Ref. No. : FA825024Q0011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Description
THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE
Please submit your SOLICITATION electronically within 10 Cal Days from the posting date.
PR Number(s): FD20202400697
Line Item: 0001
NSN: 5998015023270FD ELECTRONIC COMPONEN
P/N: 8819-8320-2,
Description: ???4
Supp. Description: unknown
Quantity: 3.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: CNOTE,, , - .
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0002
NSN: 5998015023270FD ELECTRONIC COMPONEN
P/N: 8819-8320-2, Quantity: 3.0000 EA
Delivery: *150 Days *ARO After Completion of Study
Destn: SW3114, TOBYHANNA PA 18466-5059, 42, 18466-5059.
Quantity: 3.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0003
Data
Description: IAW FORM 1423-1 Data Item No.A001, A002, 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): FD20202400697
Line Item: 0004
Data
Description: IAW Form 1423-1 Data Item No.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, 84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202400697
Line Item: 0005
Data
Description: IAW Form 1423-1 Data Item No. C001 CPP
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
Electronic procedure will be used for this solicitation.
To: PACIFIC ELECTRONIC ENTER...
Active Contract Opportunity Notice ID FA825024Q0011 Related Notice FA825024R0006 Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command AIR FORCE MATERIEL COMMAND Sub Command AIR FORCE SUSTAINMENT CENTER Office FA8250 AFSC PZAAA
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
Original Published Date: Jun 14, 2024 03:35 pm MDT
Original Date Offers Due: Jun 24, 2024 04:30 pm MDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Jul 09, 2024
Initiative: None
Classification
Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 6110 - ELECTRICAL CONTROL EQUIPMENT
NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance
Place of Performance: USA
Documents
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