SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 1/7/2011
- Notice Type
- Presolicitation
- 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
- FA8250-11-Q-80279
- Response Due
- 1/27/2011
- Point of Contact
- Connie Myers, Phone 801-586-2095, Fax 801-775-2441, Emailconnie.myers@hill.af.mil
- E-Mail Address
-
Connie Myers
(connie.myers@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201180279Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: NETWORK,PULSE FORMING|RADAR SET, AN/TPS-43B,5840-01-011-5389|CONSISTS OF PULSE FORMING NETWORK, HOSE ASSY 2;UNION-FLARED TUBE 1, NET HIGHER ASSY IS RADAR SET 5840-00-548-9070,AN/TPS-43E: 0.0000 PR Number(s): FD20201180279Item: 0001AANSN: 5915000098251ZR NETWORK,PULSE FORMINGP/N: 343D393G01, Description: NETWORK,PULSE FORMING|RADAR SET, AN/TPS-43B,5840-01-011-5389|CONSISTS OF PULSE FORMING NETWORK, HOSE ASSY 2;UNION-FLARED TUBE 1, NET HIGHER ASSY IS RADAR SET 5840-00-548-9070,AN/TPS-43EQuantity: 17.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 17.00 EA PR Number(s): FD20201180279Item: 0001ABNSN: 5915000098251ZR NETWORK,PULSE FORMINGP/N: 343D393G01, Description: NETWORK,PULSE FORMING|RADAR SET, AN/TPS-43B,5840-01-011-5389|CONSISTS OF PULSE FORMING NETWORK, HOSE ASSY 2;UNION-FLARED TUBE 1, NET HIGHER ASSY IS RADAR SET 5840-00-548-9070,AN/TPS-43EQuantity: 17.0000 EA Destn: W25G1W,TOBYHANNA,PA,18466-5059. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 17.00 EA PR Number(s): FD20201180279Item: 0002DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW DD 1423-1 END ITEM REPORTINGThis information is for the CAV AF Reporting requirement Quantity: 1.0000 LO Delivery: *ARO IAW PWS, 1.00 MM PR Number(s): FD20201180279Item: 0003DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW DD 1423-1 END ITEM REPORTINGThis information is for the MDCR Reporting requirement Quantity: 1.0000 LO Delivery: *ARO IAW PWS, 1.00 MM Plus 0000 additional items Duration of Contract Period: 30 sept 2011 Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-11-Q-80279/listing.html)
- Record
- SN02356630-W 20110109/110107234411-624c4c9781d34f70e68b9d7589f084e8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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