SOLICITATION NOTICE
J -- Maint & Repair of Pulse Forming Network Equipment
- Notice Date
- 12/13/2011
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKAA AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-12-Q-80222
- Response Due
- 1/13/2012
- 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): FD20201280222Item: 0001Maint & Repair of Pulse Forming Network Equipment Description: : 0.0000 PR Number(s): FD20201280222Item: 0001AANSN: 5915000098251ZR NETWORK,PULSE FORMINGP/N: 343D393G01, P/N: 343D39G01, 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: 5.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 5.00 EA PR Number(s): FD20201280222Item: 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: 5.0000 EA Destn: W25G1W,TOBYHANNA,PA,18466-5059. Delivery: *60 Calendar Days *ARO Receipt of Repairable, 5.00 EA PR Number(s): FD20201280222Item: 0002DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW DD 1423-1 END ITEM REPORTINGThis information is for the CAVAF Reporting requirement. DATA ITEM NO.A001 Supp. Description: Commercial Asset Visibility Air Force (CAV AF) ReportQuantity: 1.0000 LO Destn: 1423,,, -. Delivery: *ARO IAW 1423-1, 1.00 MM PR Number(s): FD20201280222Item: 0003DATA IAW DD 1423-1 ATTACHED HERE TO Description: DATA IAW DD 1423-1 END ITEM REPORTINGThis information is for the MDCR Reporting requirement. DATA ITEM NO.A002 Supp. Description: Repairable Item Inspection Report (RIIR)Quantity: 1.0000 LO Destn: 1423,,, -. 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. It is suggested that small business firms or others interested insubcontracting opportunities in connection with the describedprocurement make contact with the firm(s) listed.To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-12-Q-80222/listing.html)
- Record
- SN02638071-W 20111215/111213234236-ba34de812f94bacc2e694cb9b520545f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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