- Country: USA
- Summary: Repair Services for the Aews Program - Nsn: 6130012091573
- UST Ref No: 116305288
- Deadline: 07 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA825025Q0536
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- Description:
- Description
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 3.00PR Number(s): FD20202500536Line Item: 0001NSN: 6130012091573QX POWER SUPPLYP/N: 7326396G002, Description: Electronics, ElectricalSupp. Description: Electronics, ElectricalQuantity: 10.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: TPLANT,, , - . Quantity: 10.00 Unit of Issue: EA
PR Number(s): FD20202500536Line Item: 0002NSN: 6130012091573QX POWER SUPPLYP/N: 7326396G002, Quantity: 10.0000 EA
Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 10.00 Unit of Issue: EA
PR Number(s): FD20202500536Line Item: 0003Data
Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-81838/T)...Quantity: 1.0000 EA
Delivery: *1 Calendar Days *ARO daily or within 1 day of a supply or maintenance action occurrence Destn: FB2029,HILL AFB UT 84056,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202500536Line Item: 0004Data
Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report.Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO daily or within 7 days of a supply or maintenance action occurrence Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20202500536Line Item: 0005Data
Description: IAW DD Form 1423-1 C001 Contractor's Counterfeit Prevention PlanQuantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO after effective date on the front page Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20202500536Line Item: 0006Data
Description: IAW DD Form 1423-1 Engineering change order.Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO after completion of Test, Teardown and Evaluation (TT&E)
Unit of Issue: EA
Electronic procedure will be used for this solicitation.
To: LOC... - Documents:
ATTACHMENT_9_CONTRACT_DATA_REQUIREMENT_LIST.pdf
ATTACHMENT_1_CAVAF_REPORTING.pdf
ATTACHMENT_5_PERFORMANCE_WORK_SCHEDULE.pdf
ATTACHMENT_4_PACKAGING_SOW.pdf
ATTACHMENT_3_PACKAGING_REQUIREMENTS.pdf
ATTACHMENT_2_ITEM_DESCRIPTION.pdf
ATTACHMENT_10_TRANSPORTATION_REQUIREMENT.pdf
ATTACHMENT_8_REPAIR_QUALIFICATION_REQUIREMENTS.pdf
ATTACHMENT_7_ITEM_UNIQUE_IDENTIIFICATION.pdf
ATTACHMENT_6_REPAIR_DATA_LIST.pdf
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CLICK HERE TO LOGINRepair Services for the Aews Program - Nsn: 6130012091573 - USA Tender
The DEPT OF DEFENSE | DEPT OF THE AIR FORCE, a Government sector organization in USA, has announced a new tender for Repair Services for the Aews Program - Nsn: 6130012091573. This tender is published on USARFP under UST Ref No: 116305288 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 2025-04-07.
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.
