SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/9/2014
- 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-00798
- Response Due
- 7/29/2014
- Archive Date
- 10/27/2014
- 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
- Total Small Business
- Description
- Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400798 Item: 0001AA NSN: 5955011982128FD OSCILLATOR,CRYSTAL P/N: 600947-01, P/N: FS-3061-5, P/N: FS3061-5, P/N: MS-590XC-14, Description: Produces electrical oscillations at a frequency determined by the physical characteristics of a piez... Supp. Description: Unknown Quantity: 2.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 2.00 EA PR Number(s): FD20201400798 Item: 0001AB NSN: 5955011982128FD OSCILLATOR,CRYSTAL P/N: 600947-01, P/N: FS-3061-5, P/N: FS3061-5, P/N: MS-590XC-14, Description: Produces electrical oscillations at a frequency determined by the physical characteristics of a piez... Supp. Description: Unknown Quantity: 2.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO Notice to Proceed, 2.00 EA PR Number(s): FD20201400798 Item: 0002 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 14... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *1 Calendar Days *ARO Receipt of Repairable, 1.00 LO PR Number(s): FD20201400798 Item: 0003 Data Description: IAW DD Form 1423 Data Item No.A002 Repairable 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 Delivery 1 unit(s) 7 days after completion of study., 1.00 LO Electronic procedure will be used for this solicitation. To: United States Technologies Inc,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: United States Technologies Inc,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00798/listing.html)
- Record
- SN03418596-W 20140711/140710022533-0b303f57b810645b9913c92992060357 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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