SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/11/2014
- 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-00058
- Response Due
- 7/31/2014
- Archive Date
- 10/29/2014
- 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): FD20201400058 Item: 0001AA NSN: 7025015157457GO TRANSPORT SUBASSEMB P/N: 1005831, P/N: 19-14-032, Description: Data Storage Supp. Description: Electronic Components Quantity: 1.0000 EA Destn: PLANT,,,. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400058 Item: 0001AB NSN: 7025015157457GO TRANSPORT SUBASSEMB P/N: 1005831, P/N: 19-14-032, Description: Data Storage Supp. Description: Electronic Components Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Days *ARO After Receipt of Carcass, 1.00 EA Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400058 Item: 0002AA NSN: 7025015158570GO LIBRARY,STORAGE NET P/N: 270019-1542, P/N: 19-14-013, Description: Data storage Supp. Description: electronis components, metal Quantity: 3.0000 EA Destn: PLANT,,,. Delivery: *30 Days *ARO After Receipt of Carcass, 3.00 EA PR Number(s): FD20201400058 Item: 0002AB NSN: 7025015158570GO LIBRARY,STORAGE NET P/N: 270019-1542, P/N: 19-14-013, Description: Data storage Supp. Description: electronis components, metal Quantity: 3.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Days *ARO After Receipt of Carcass, 3.00 EA Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400058 Item: 0003AA NSN: 7025015503224GO TRANSPORT,MAGNETIC P/N: SGXAUTO8SDLT6-C2Z, P/N: 873-000195, Description: Data Transport Supp. Description: Electronic Equipment Quantity: 1.0000 EA Destn: PLANT,,,. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400058 Item: 0003AB NSN: 7025015503224GO TRANSPORT,MAGNETIC P/N: SGXAUTO8SDLT6-C2Z, P/N: 873-000195, Description: Data Transport Supp. Description: Electronic Equipment Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Days *ARO After Receipt of Carcass, 1.00 EA Item: 0004 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201400058 Item: 0004AA NSN: 7025015627417GO MEMORY UNIT,DATA ST P/N: 594-2383-02, P/N: 873-09-00054, Description: Data Storage Supp. Description: Electronic Components Quantity: 1.0000 EA Destn: PLANT,,,. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400058 Item: 0004AB NSN: 7025015627417GO MEMORY UNIT,DATA ST P/N: 594-2383-02, P/N: 873-09-00054, Description: Data Storage Supp. Description: Electronic Components Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400058 Item: 0005 Data Description: CAV AF: DD Form 1423 Data Item No. A001 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 Receipt of Repairable, 1.00 LO PR Number(s): FD20201400058 Item: 0006 Data Description: CDRL: DD Form 1423-1 Maintenance Data Collection Record DATA Item A002 Supp. Description: Contractor shall deliver the Maintenance Data Collection Record within 7 days after the completion o... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: *7 Calendar Days *ARO After Completion of Study, 1.00 LO PR Number(s): FD20201400058 Item: 0007 Data Description: Counterfeit Protection Plan CDRL: DD Form 1423-1 CCP DATA Item A003 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 Contract, 1.00 LO Duration of Contract Period: 120 Calendar Days Electronic procedure will be used for this solicitation. To: EXABYTE CORPORATION,,., -. To: LOCKHEED MARTIN CORPORATION,,., -. To: EXABYTE CORPORATION,,., -. To: LOCKHEED MARTIN CORPORATION,,., -. To: EXABYTE CORPORATION,,., -. To: LOCKHEED MARTIN CORPORATION,,., -. 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-00058/listing.html)
- Record
- SN03421893-W 20140713/140712021800-bf5fc9c1d7d1bac02c59bb5bfe2cedf8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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