SOLICITATION NOTICE
16 -- A-10 CICU
- Notice Date
- 5/17/2012
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKB AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-12-R-00052-0003
- Response Due
- 5/28/2012
- Point of Contact
- Gary Knighton, Phone 801-777-5033, Fax 801-777-0389, Emailgary.knighton@hill.af.mil - Julianne B Gibby, Phone 801-775-2360, Fax801-777-0389, Email julianne.gibby@hill.af.mil
- E-Mail Address
-
Gary Knighton
(gary.knighton@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this amendment is add ordering Periord Two (Cilns 1001-1007) and adjust the Quantities in Schedule B. PR Number(s): FD20201200052 Item: 0001 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special weapons functions. Supp. Description: Aluminum, plastic Quantity: 242.0000 EA Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later. 60 calendar days, 242.00 EA PR Number(s): FD20201200052 Item: 0002 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Single Board Computer Supp. Description: See drawing 258A280 Quantity: 17.0000 EA Destn: EY7989,OWEGO NY 13827-3998,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparabe Assets, whichever is later. 60 calendar days, 17.00 EA PR Number(s): FD20201200052 Item: 0003 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Quantity: 5.0000 EA Destn: EY7989,OWEGO NY 13827-3998,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later. 60 calendar days, 5.00 EA PR Number(s): FD20201200052 Item: 0004 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Quantity: 5.0000 EA Destn: EY7989,OWEGO NY 13827-3998,, -. Delivery: ARO Funded ORder or Repar ARO Funded ORder or Reparabe Assets, whichever is later. 60 calendar days, 5.00 EA PR Number(s): FD20201200052 Item: 0005 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-10, P/N: 241A102-13, P/N: 241A102-14, P/N: 241A102-2, P/N: 241A102-5, Description: Logic Module CCA ALM1 Supp. Description: See drawing 241A102 Quantity: 3.0000 EA Destn: EY7989,OWEGO NY 13827-3998,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later. 60 calendar days, 3.00 EA Plus 0009 additional items Electronic procedure will be used for this solicitation. To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-12-R-00052-0003/listing.html)
- Record
- SN02750887-W 20120519/120518000204-a34d53e571d52e2d63a5e4301f516e81 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |