Repair of Amplifier Assembly NSN 5996016217893 for the JTE Program

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Posted Date: Nov 7, 2024
Due Date: Dec 9, 2024
Solicitation No: FA825025Q0026
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
Repair of Amplifier Assembly NSN 5996016217893 for the JTE Program
Active
Contract Opportunity
Notice ID
FA825025Q0026
Related Notice
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
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Nov 07, 2024 01:29 pm MST
  • Original Date Offers Due: Dec 09, 2024 05:00 pm MST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Dec 24, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
  • NAICS Code:
    • 811210 - Electronic and Precision Equipment Repair and Maintenance
  • Place of Performance:
Description

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



PR Number(s): FD20202500026



Line Item: 0001



NSN: 5996016217893FD AMPLIFIER ASSEMBLY



P/N: ET10001-1229AA,



Description: Power station



Supp. Description: Metal and circuitry



Quantity: 6.0000 EA



Applicable to: None



Delivery: *30 Days *ARO After Receipt of Carcass



Destn: PLANT,, , .



Quantity: 6.00



Unit of Issue: EA





PR Number(s): FD20202500026



Line Item: 0002



NSN: 5996016217893FD AMPLIFIER ASSEMBLY



P/N: ET10001-1229AA,



Description: Power station



Supp. Description: Metal and circuitry



Quantity: 6.0000 EA



Applicable to: None



Delivery: *150 Days *ARO After Completion of Study



Destn: SW3215,BARSTOW CA 92311-5014,UT ,92311-5014.



Quantity: 6.00



Unit of Issue: EA





PR Number(s): FD20202500026



Line Item: 0003



Data





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



Quantity: 1.0000 EA





Delivery: *1 Calendar Days *ARO of a supply or maintenance action occurrence



Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.



Quantity: 1.00



Unit of Issue: EA





PR Number(s): FD20202500026



Line Item: 0004



Data





Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report.



Quantity: 2.0000 EA





Delivery: *7 Calendar Days *ARO after the completion of the contract



Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.



Quantity: 2.00



Unit of Issue: EA





PR Number(s): FD20202500026



Line Item: 0005



Data





Description: IAW DD Form 1423-1 Data Item No C001 CPP



Quantity: 2.0000 EA





Delivery: *30 Calendar Days *ARO after contract award



Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.



Quantity: 2.00



Unit of Issue: EA





PR Number(s): FD20202500026



Line Item: 0006



Data





Description: IAW DD Form 1423-1 CDRL D001 Engineering Change Order(ECP)



Quantity: 3.0000 EA





Delivery: *14 Calendar Days *ARO after the completion of Test, Tear-down, And Evaluation, AS NEEDED.



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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 891-586-8482 6050 GUM LN BLDG 1215
  • HILL AFB , UT 84056-5825
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Nov 07, 2024 01:29 pm MSTSolicitation (Original)
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

Follow J066--STX Advanced Instrument OSMO Service Active Contract Opportunity Notice ID 36C25727Q0029 Related

VETERANS AFFAIRS, DEPARTMENT OF

Due by 10/09/2026

Follow J059--Albany Transformer Testing & Service Active Contract Opportunity Notice ID 36C24226Q0928 Related

VETERANS AFFAIRS, DEPARTMENT OF

Due by 10/09/2026

Follow EGI Receiver Repair Active Contract Opportunity Notice ID 70Z03826QB0000182 Related Notice Department/Ind.

HOMELAND SECURITY, DEPARTMENT OF

Due by 11/06/2026

Follow Maintenance, Repair, and Preservation of YRBM-50 Active Contract Opportunity Notice ID N4523A26R1002

DEPT OF DEFENSE

Due by 10/19/2026

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.