100% Secure Payments
Tender Details
- Country: USA
- Summary: Repair Services for the Jte Program
- UST Ref No: 101302674
- Deadline: 14 Jun 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA825024R0002
- Purchaser's Detail :
- Description :
- Description
PR Number(s): FD20202400432Line Item: 0001NSN: 6110016608072FD CONTROLLER,MOTORP/N: 133545-1, P/N: JTE133545-1, P/N: 133545, Description: Motor ControllerSupp. Description: Metal enclosureQuantity: 6.0000 EAApplicable to: NoneDelivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0002NSN: 6110016608072FD CONTROLLER,MOTORP/N: JTE133545-1, P/N: 133545, P/N: 133545-1, Quantity: 6.0000 EAApplicable to: NoneDelivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0003NSN: 6110015986904FD CONTROLLER,MOTORP/N: JTE133675-1, P/N: JTE133675, Description: Pedestal ControllerSupp. Description: Circuit boards and Servo Amp inside enclosureQuantity: 1.0000 EAApplicable to: NoneDelivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0004NSN: 6110015986904FD CONTROLLER,MOTORP/N: JTE133675, P/N: JTE133675-1, Quantity: 1.0000 EAApplicable to: NoneDelivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0005Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003.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,UT ,84056-4056. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0006Data
Description: IAW DD Form 1423-1 Data Item No. B001 RIIRQuantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO IAW DD Form 1423-1 Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-4056. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20202400432Line Item: 0007Data
Description: IAW DD Form 1423-1 Data Item... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : HILL AFB , UT 84056-5825
Primary Point of Contact : TIMOTHY HOWARD
TIMOTHY.HOWARD.27@US.AF.MIL
Phone Number 801-586-8242
Secondary Point of Contact : JOHN PRATHER
JOHN.PRATHER.3@US.AF.MIL
Phone Number 8015863463
Email :timothy.howard.27@us.af.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
