SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/24/2010
- Notice Type
- Presolicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 448 SCMG/PKAC AFGLSC;6021 GUM LANEBLDG 1228; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-10-Q-80926
- Response Due
- 7/13/2010
- Point of Contact
- Randy J Egbert, Phone 801-775-6455, Fax 801-775-2441, Emailrandy.egbert@hill.af.mil
- E-Mail Address
-
Randy Egbert
(randy.egbert@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201080926Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: The repair of Remote Switch Control, NSN 5895-01-442-5818GO, and returned into serviceable condition.: 0.0000 PR Number(s): FD20201080926Item: 0001AANSN: 5895014425818GO CONTROL,REMOTE SWITCHINGP/N: SA12-0-1, Description: CONTROL,REMOTE SWITCHING|GPS SCSREPLACMENT|ENCASED|EXTERNAL|20.000 POUNDS|12.000 INCHES|7.500INCHES|6.500 INCHES|REMOTE POWER MANAGER|INCLUDES A N "ANY TO ANY"COMMUNICATIONS SWITCH|PROVIDES REMOTE SWITCHING MANAGMENT FOR UP TO 12POWER MODULES|D-1000Quantity: 1.0000 LO Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 LO PR Number(s): FD20201080926Item: 0001ABNSN: 5895014425818GO CONTROL,REMOTE SWITCHINGP/N: SA12-0-1, Description: CONTROL,REMOTE SWITCHING|GPS SCSREPLACMENT|ENCASED|EXTERNAL|20.000 POUNDS|12.000 INCHES|7.500INCHES|6.500 INCHES|REMOTE POWER MANAGER|INCLUDES A N "ANY TO ANY"COMMUNICATIONS SWITCH|PROVIDES REMOTE SWITCHING MANAGMENT FOR UP TO 12POWER MODULES|D-1000Quantity: 1.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Notice to Proceed, 1.00 PR Number(s): FD20201080926Item: 0002Contract Data Requirements List Description: DATA IAW DD 1423-1, Exhibit A001 - Maintenance DataCollection Report.Supp. Description: CDRL for Repairable Item Inspection ReportQuantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW 1423-1, 1.00 MM PR Number(s): FD20201080926Item: 0003NSN: DATA DATA Description: Commercial Asset Visibility Air Force (CAVAF)/ GovernmentFurnished Material Report. A002Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW 1423-1, 1.00 MM Plus 0000 additional items Duration of Contract Period: 90 Calendar Days Electronic procedure will be used for this solicitation. To: SERVER TECHNOLOGY INC,,., -. To: UNITED STATESTECHNOLOGIES, INC., FAIR LAWN, NJ.,07410-2814. To: ADVANCED ELECTRONICSERVICES, INC., MOUNT AIRY, NC.,27030-6683. Specifications, plans, ordrawings relating to the procurement described are incomplete or notavailable and cannot be furnished by the Government. Award will be made only if the offeror, the product/service, or themanufacturer meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements are cited in each individual solicitation.To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-10-Q-80926/listing.html)
- Record
- SN02187795-W 20100626/100624235601-ceb13f678e0a1eaf2bb214faae027416 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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