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Repair of NSN 4440015989067 for the JTE Program

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General Information

  • Contract Opportunity Type: Presolicitation (Original)
  • Original Published Date: Oct 28, 2024 02:18 pm MDT
  • Original Response Date: Nov 13, 2024 05:00 pm MST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: Nov 28, 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

PR Number(s): FD20202500033
Line Item: 0001
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, 
Description: Compressor
Supp. Description: Metal enclosed Air Compressor with wiring
Quantity: 17.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
   Destn: PLANT,,   ,          . 
   Quantity: 17.00
   Unit of Issue: EA

PR Number(s): FD20202500033
Line Item: 0002
NSN: 4440015989067FD COMPRESSOR-DEHYDRAT
P/N: A290694, P/N: A29093-000004, P/N: T3512-0101, P/N: A2093-000004, 
Description: Compressor
Supp. Description: Metal enclosed Air Compressor with wiring
Quantity: 17.0000 EA
Applicable to: None
Delivery: *60 Days *ARO After Completion of Study
   Destn: SW3215,BARSTOW               CA 92311-5014,UT ,92311-5014. 
   Quantity: 17.00
   Unit of Issue: EA

PR Number(s): FD20202500033
Line Item: 0003
Data

Description: IAW DD Form 1423-1 A001,A002 and A003 CAV
Quantity: 1.0000 EA

Delivery: *1 Calendar Days   *ARO 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): FD20202500033
Line Item: 0004
Data

Description: IAW DD Form 1423-1. Data Item No.B001. Repairable Item Inspection Report CDRL.
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): FD20202500033
Line Item: 0005
Data

Description: IAW DD Form 1423-1 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): FD20202500033
Line Item: 0006
Data

Description: IAW DD Form 1423-1 D001 ECO
Quantity: 3.0000 EA

Delivery: *14 Calendar Days   *ARO after the completion of the Test, Teardown and Evaluation (TT&E), 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. 

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