SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 5/10/2012
- 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-R-81174
- Response Due
- 5/25/2012
- 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
- N/A
- Description
- PR Number(s): FD20201181174Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: Camera, Reconnaissance System, IR Camera: 0.0000 PR Number(s): FD20201181174Item: 0001AANSN: 6720015604531PK CAMERA, RECONNAISSANCEP/N: 1026-6430-2, P/N: 19351-211, Alt P/N: 19351-212, Description: Photographic Systems Components, and Supplies 428A, 430A,Tactical Information Processing and Interpretation System, IR Camera.Contractor shall perform TTE in accordance with PWS PARA 4.5Best Estimated Qty: 20.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 EA PR Number(s): FD20201181174Item: 0001ABNSN: 6720015604531PK CAMERA, RECONNAISSANP/N: 1026-6430-2, P/N: 19351-211, Alt P/N: 19351-212, Description: Photographic Systems Components, and Supplies 428A, 430A,Tactical Inforrmation Processing and Interpretation System, IR Camera.Repair Procedures IAW PWS Paragraph 4.6Estimated Quantity: 20.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 PR Number(s): FD20201181174Item: 0002Maint & Repair of Eq/Miscellaneous Equipment Description: Day Camera: 0.0000 PR Number(s): FD20201181174Item: 0002AANSN: 6720015405524PK DAY CAMERA/LENS ASSEMBLYP/N: 1026-6415-1, P/N: 150106G1, Description: CAMERA, STILL PICTUREEstimated Quantity: 10.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 10.00 Plus 0012 additional items Duration of Contract Period: 5 Years Electronic procedure will be used for this solicitation. To: DRS ICAS, LLC, BUFFALO, NY.,14225-1309. To: FLIR SYSTEMS, INC.,NORTH BILLERICA, MA.,01862-2501. One or more of the items under this acquisition is subject to Free TradeAgreements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-12-R-81174/listing.html)
- Record
- SN02745190-W 20120512/120511000019-2d82db180e5698b58adc68041f906ab5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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