SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/26/2014
- 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-00946
- Response Due
- 7/16/2014
- Archive Date
- 10/14/2014
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email rebecca.jex@us.af.mil
- E-Mail Address
-
Rebecca Jex
(rebecca.jex@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400946 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400946 Item: 0001AA NSN: 5840012854479FD MODULATOR,RADAR P/N: MAXH16, P/N: 654VE00062, P/N: 654VE00062-9, Description: SOLID STATE MODULATOR WITH 2 WAVEGUIDE FLANGES Supp. Description: STEEL CASING, BRASS BUSHINGS, PLASTIC FAN Quantity: 1.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400946 Item: 0002 NSN: 5840012854479FD MODULATOR,RADAR P/N: MAXH16, P/N: 654VE00062, P/N: 654VE00062-9, Description: SOLID STATE MODULATOR WITH 2 WAVEGUIDE FLANGES Supp. Description: STEEL CASING, BRASS BUSHINGS, PLASTIC FAN Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Completion of Study, 1.00 EA PR Number(s): FD20201400946 Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o, 1.00 LO PR Number(s): FD20201400946 Item: 0004 Data Description: IAW DD Form 1423 Data Item No. A002 RIIR Quantity: 1.0000 LO Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of, 1.00 LO PR Number(s): FD20201400946 Item: 0005 Data Description: IAW DD Form 1423 Data Item No. A003 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Destn: FY2073,HILL AFB UT 84056,, -. Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award., 1.00 LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: U.S. TECHNOLOGIES,,., -. To: PACIFIC ELECTRONIC ENTERPRISES INC,,., -. To: U.S. TECHNOLOGIES,,., -. To: PACIFIC ELECTRONIC ENTERPRISES INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00946/listing.html)
- Record
- SN03407482-W 20140628/140626235031-6be490c065f631e4e2b175d1f90ab2d7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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