SOLICITATION NOTICE
59 -- SWITCH,RADIO FREQUE
- Notice Date
- 6/30/2014
- 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-00949
- Response Due
- 7/28/2014
- Archive Date
- 10/26/2014
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400949 Item: 0001 NSN: 5985010882118FD SWITCH,RADIO FREQUE P/N: AL132, P/N: 2665-9009, P/N: 6934, P/N: 654VE7117-1, P/N: MA8305-2L18SDA, P/N: MA8305-2L18SD, Description: FREQUENCY TRANSMISSION LINE TRANSFER SWITCH USED ON MUTES AND MINI-MUTES Supp. Description: STAINLESS STEEL/ALUMINUM ALLOY Quantity: 3.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 3.00 EA PR Number(s): FD20201400949 Item: 0002 NSN: 5985010882118FD SWITCH,RADIO FREQUE P/N: AL132, P/N: 2665-9009, P/N: 6934, P/N: 654VE7117-1, P/N: MA8305-2L18SDA, P/N: MA8305-2L18SD, Description: FREQUENCY TRANSMISSION LINE TRANSFER SWITCH USED ON MUTES AND MINI-MUTES Supp. Description: STAINLESS STEEL/ALUMINUM ALLOY Quantity: 3.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Completion of Study, 3.00 EA PR Number(s): FD20201400949 Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Destn: IAW1423,,, -. 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): FD20201400949 Item: 0004 Data Description: IAW DD Form 1423 Data Item No. A002 RIIR Quantity: 1.0000 LO Destn: IAW1423,,, -. 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): FD20201400949 Item: 0005 Data Description: IAW DD Form 1423 Data Item No. A003 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award., 1.00 LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: M/A-COM INC.,,., -. To: Pacific Electronic Enterprises,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: M/A-COM INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00949/listing.html)
- Record
- SN03410113-W 20140702/140701023538-84787e8183c31fd4f29e5919807bc4c9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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