SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/20/2014
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-14-Q-00078
- Response Due
- 3/14/2014
- Archive Date
- 6/12/2014
- Point of Contact
- Randall J Egbert, Phone 801-775-6455, Fax 801-775-2441, Email randall.egbert@us.af.mil
- E-Mail Address
-
Randall Egbert
(randall.egbert@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400078 Item: 0001AA NSN: 5998015023276FD CIRCUIT CARD ASSEMB P/N: 9805-8700-1, Description: Generator Controller Electronic Circuit Card Supp. Description: UNK Quantity: 3.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 3.00 EA PR Number(s): FD20201400078 Item: 0001AB NSN: 5998015023276FD CIRCUIT CARD ASSEMB P/N: 9805-8700-1, Description: Generator Controller Electronic Circuit Card Supp. Description: UNK Quantity: 3.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO Notice to Proceed, 3.00 EA Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400078 Item: 0002AA NSN: 5998200007778FD ELECTRONIC COMPONEN P/N: 003456-7, P/N: SC5999-0066-3, Description: PRI Generator Assy Electronic Circuit Card Supp. Description: Unknown Quantity: 3.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 3.00 EA PR Number(s): FD20201400078 Item: 0002AB NSN: 5998200007778FD ELECTRONIC COMPONEN P/N: 003456-7, P/N: SC5999-0066-3, Description: PRI Generator Assy Electronic Circuit Card Supp. Description: Unknown Quantity: 3.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO Notice to Proceed, 3.00 EA PR Number(s): FD20201400078 Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Supp. Description: Contractor shall input to the CAV AF System within 24 hours after receipt of carcass see DD Form 142... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *1 Calendar Days *ARO IAW 1423-1, 1.00 LO PR Number(s): FD20201400078 Item: 0004 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Supp. Description: Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *7 Calendar Days *ARO IAW 1423-1, 1.00 LO PR Number(s): FD20201400078 Item: 0005 Data Description: CCPP CDRL IAW FORM 1423 Supp. Description: Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Governme... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *30 Calendar Days *ARO IAW 1423-1, 1.00 LO Written response is required Anticipated Award Date: 02APR2014 Duration of Contract Period: 90 Cal Days Electronic procedure will be used for this solicitation. To: DRS Training and Control Sys,,., -. To: DRS Training and Control Sys,,., -. To: DRS Training and Control Sys,,., -. To: DRS Training and Control Sys,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00078/listing.html)
- Record
- SN03292986-W 20140222/140220235159-b30bb2ca9839654f3a76aa0e0401ae31 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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