FA825026Q0362 REPAIR OF 4140015696113FD

Description

{"description":" Note: ***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout. \n\n \n\n PR Number(s): FD20202600362 \nLine Item: 0001 \nNSN: 4140015696113FD FAN,TUBEAXIAL \nP/N: 041295000, P/N: 041295, P/N: 200532022, \nDescription: Cooling Fan. \nSupp. Description: Metal enclosure with electrical motor and fan blade. \nQuantity: 3.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0002 \nNSN: 4140015696113FD FAN,TUBEAXIAL \nP/N: 041295, P/N: 041295000, P/N: 200532022, Quantity: 3.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Completion of Study \n Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0003 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING \nQuantity: 1.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0004 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT \nQuantity: 2.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0005 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM \nQuantity: 2.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0006 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL \nQuantity: 3.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n Electronic procedure will be used for this solicitation. \n \n\n \n"} Solicitation Number: FA825026Q0362 Type: Solicitation Base Type: Solicitation NAICS: 811210 Classification Code: J059 Response Deadline: 2026-02-26T16:00:00-07:00 Office Address: HILL AFB, UT POC: Elijah Leo Carino, elijah_leo.carino@us.af.mil, 8017776660 POC: JOHN PRATHER, JOHN.PRATHER.3@US.AF.MIL, 8015863463 {"description":" Note: ***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout. \n\n \n\n PR Number(s): FD20202600362 \nLine Item: 0001 \nNSN: 4140015696113FD FAN,TUBEAXIAL \nP/N: 041295000, P/N: 041295, P/N: 200532022, \nDescription: Cooling Fan. \nSupp. Description: Metal enclosure with electrical motor and fan blade. \nQuantity: 3.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Receipt of Carcass \n Destn: PLANT,, , . \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0002 \nNSN: 4140015696113FD FAN,TUBEAXIAL \nP/N: 041295, P/N: 041295000, P/N: 200532022, Quantity: 3.0000 EA \nApplicable to: None \nDelivery: *30 Days *ARO After Completion of Study \n Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. \n Quantity: 3.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0003 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING \nQuantity: 1.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0004 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT \nQuantity: 2.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0005 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PROTECTION PROGRAM \nQuantity: 2.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 2.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600362 \nLine Item: 0006 \nData \n\n Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL \nQuantity: 3.0000 EA \n\n Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 \n Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820. \n Quantity: 3.00 \n Unit of Issue: EA \n\n Electronic procedure will be used for this solicitation. \n \n\n \n"}