SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/12/2014
- 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-00863
- Response Due
- 7/2/2014
- Archive Date
- 9/30/2014
- Point of Contact
- Troy W Stephens, Phone 801-777-8968, Fax 801-775-2441, Email troy.stephens@us.af.mil
- E-Mail Address
-
Troy Stephens
(troy.stephens@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400863 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5998-01-502-3275FD, P/N: 9805-7182-1 IAW Performance... : 0.0000 PR Number(s): FD20201400863 Item: 0001AA NSN: 5998015023275FD CIRCUIT CARD ASSEMB P/N: 9805-7182-1, P/N: 731-100215-01, Description: The teardown, test, and evaluation of Scan Converter Module Electronic Circuit Card unit IAW Perform... Quantity: 1.0000 EA Applicable to: None Destn: PLANT,,, -. Delivery: *30 Calendar Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400863 Item: 0001AB NSN: 5998015023275FD CIRCUIT CARD ASSEMB P/N: 9805-7182-1, P/N: 731-100215-01, Description: The repair of Scan Converter Module Electronic Circuit Card IAW Performance Work Statement attached... Quantity: 1.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *30 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 1.00 EA PR Number(s): FD20201400863 Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO After receipt of carcass., 1.00 LO PR Number(s): FD20201400863 Item: 0003 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *7 Calendar Days *ARO After completion of study., 1.00 LO PR Number(s): FD20201400863 Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD, 1.00 LO Duration of Contract Period: 6 months Electronic procedure will be used for this solicitation. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -. To: Delta Information Systems,,., -. To: PSI Repair Services,,., -. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00863/listing.html)
- Record
- SN03393860-W 20140614/140612235255-2d98150dcad171c1a023b39e166d0d40 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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