SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/31/2012
- 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-Q-81024
- Response Due
- 8/31/2012
- Archive Date
- 11/29/2012
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Emailbecky.jex@hill.af.mil
- E-Mail Address
-
Rebecca Jex
(becky.jex@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201281024 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: Control Power Supply Group : 0.0000 PR Number(s): FD20201281024 Item: 0001AA NSN: 5840011965947FD CONTROL-POWER SUPPLY GROUP P/N: 715507-01, Alt P/N: 715507, Description: CONTROL-POWER SUPPLY GROUP|AN/MSQ-T43|28.000 INCHES NOMINAL|24.000 INCHES NOMINAL|10.000 INCHES NOMINAL|80058|POWER AND CONTROL ASSY|RADAR SIGNAL SIMULATOR|INCLUDES HOUSING 1,CHASSIS 1,CARD CAGE 1,CIRCUIT CARD ASSY 7,CHOKE 1,TRANSFORMER 1,FILTER 2,EXTENDER CARD 1,BLOWER 2,SWITCH 3,RESISTOR 12, TERMINAL 16,RESISTOR MOUNT BD 1, TERMINAL BD 1,POWER SUPPLY 1,DIODE 4,MICROCIRCUIT 2,RELAY 4,CAPACITOR 1,CONNECTOR 13,TEST POINT 5 Quantity: 1.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 PR Number(s): FD20201281024 Item: 0001AB NSN: 5840011965947FD CONTROL-POWER SUPPLY GROUP P/N: 715507-01, Alt P/N: 715507, Description: CONTROL-POWER SUPPLY GROUP|AN/MSQ-T43|28.000 INCHES NOMINAL|24.000 INCHES NOMINAL|10.000 INCHES NOMINAL|80058|POWER AND CONTROL ASSY|RADAR SIGNAL SIMULATOR|INCLUDES HOUSING 1,CHASSIS 1,CARD CAGE 1,CIRCUIT CARD ASSY 7,CHOKE 1,TRANSFORMER 1,FILTER 2,EXTENDER CARD 1,BLOWER 2,SWITCH 3,RESISTOR 12, TERMINAL 16,RESISTOR MOUNT BD 1, TERMINAL BD 1,POWER SUPPLY 1,DIODE 4,MICROCIRCUIT 2,RELAY 4,CAPACITOR 1,CONNECTOR 13,TEST POINT 5 Quantity: 1.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 PR Number(s): FD20201281024 Item: 0002 Maint & Repair of Eq/Miscellaneous Equipment Description: t : 0.0000 PR Number(s): FD20201281024 Item: 0002AA NSN: 5950011947884FD Power Transformer P/N: 715503-02, Description: Power Transformer Quantity: 1.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 Plus 0003 additional items Written response is required Anticipated Award Date: Duration of Contract Period: N/A Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-12-Q-81024/listing.html)
- Record
- SN02820847-W 20120802/120731235209-20b6d50e80114b85321663c983f177d0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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