Tender Details

Country: USA
Summary: REPAIR GSP Program NSN: 5999015528118
UST Ref No: 114183651
Deadline: 19 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: FA825025Q0396
Purchaser's Detail:
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Description:
Description
PR Number(s): FD20202500396Line Item: 0001NSN: 5999015528118GO UPLINKMATRIXSWP/N: 11936-001, Description: Uplink MatrixQuantity: 1.0000 EAApplicable to: NoneDelivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0002NSN: 5999015528118GO UPLINKMATRIXSWP/N: RTL-S200010, P/N: 11936-001, Description: Matrix SwitchSupp. Description: Electronic ComponentsQuantity: 1.0000 EA
Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0003Data
Description: A001 A002 A003 CAV-AFQuantity: 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,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0004Data
Description: B001 RIIRQuantity: 3.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1. Data Item No.B001 RIIR CDRL Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0005Data
Description: C001 CPPQuantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO IAW DD Form 1423 C001 Contractor's Counterfeit Prevention Plan Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0006Data
Description: D001 ECPQuantity: 3.0000 EA
Delivery: *30 Calendar Days *ARO IAW Monthly Status Report CDRL, D001 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00 Unit of Issue: EA
PR Number(s): FD20202500396Line Item: 0007Data
Description: E001 TEST PROCEDUREQuantity: 3.0000 EA
Delivery: *45 Calendar Days *ARO E001 The Contractor shall deliver the Test Procedure at least 45 days prior to test. Destn: FY2073,HILL AFB UT 84056-5820...
Documents:

Tender Notice

FA8250Q0396_SOLICITATION_DUE_19FEB25.pdf

ATTACHMENT_13_REPAIR_DATA_LIST.pdf

ATTACHMENT_12_COMBINED_CDRLS.pdf

ATTACHMENT_11_SECTION_L.pdf

ATTACHMENT_10_SECTION_M.pdf

ATTACHMENT_9_SECIAL_PACKING_INSTRUCTIONS.pdf

ATTACHMENT_8_REPAIR_QUALIFICATIONS_REQUIREMENTS.pdf

ATTACHMENT_7_TRANSPORTATION.pdf

ATTACHMENT_6_STATEMENT_OF_WORK_PACKAGING.pdf

ATTACHMENT_5_PERFORMANCE_WORK_SCHEDULE.pdf

ATTACHMENT_4_PACKAGING_REQUIREMENT.pdf

ATTACHMENT_3_ITEM_UNIQUE_IDENTIFIER.pdf

ATTACHMENT_2_ITEM_DESCRIPTION.pdf

ATTACHMENT_1_CAVAF_REPORTING_REQUIREMENT.pdf

GFP_8118.xlsx

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REPAIR GSP Program NSN: 5999015528118 - USA Tender

The DEPT OF DEFENSE | DEPT OF THE AIR FORCE, a Government sector organization in USA, has announced a new tender for REPAIR GSP Program NSN: 5999015528118. This tender is published on USARFP under UST Ref No: 114183651 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-02-19.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.