SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 12/11/2014
- 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
- FA8250-15-Q-00253
- Response Due
- 12/15/2014
- Archive Date
- 3/15/2015
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500253 Item: 0001 NSN: 6130014631642VE POWER SUPPLY P/N: 9846013-10, Description: Electrical Power source, Input 188-288 V AC/ triple DC output ranges: 19.5-20.5 DC, 4.8-5.2 DC, 3.0-... Supp. Description: Electronic components, wires, diodes, capacitors, resistors, IC chips, circuit board, Metal shell Quantity: 5.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *15 Calendar Days *ARO Or Earlier After Receipt of Carcass, 5.00 EA PR Number(s): FD20201500253 Item: 0002 NSN: 6130014631642VE POWER SUPPLY P/N: 9846013-10, Description: Electrical Power source, Input 188-288 V AC/ triple DC output ranges: 19.5-20.5 DC, 4.8-5.2 DC, 3.0-... Supp. Description: Electronic components, wires, diodes, capacitors, resistors, IC chips, circuit board, Metal shell Quantity: 4.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Receipt of Carcass, 4.00 EA PR Number(s): FD20201500253 Item: 0003 NSN: 6130014631642VE POWER SUPPLY P/N: 9846013-10, Description: Electrical Power source, Input 188-288 V AC/ triple DC output ranges: 19.5-20.5 DC, 4.8-5.2 DC, 3.0-... Supp. Description: Electronic components, wires, diodes, capacitors, resistors, IC chips, circuit board, Metal shell Quantity: 1.0000 LO Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Receipt of Carcass, 1.00 LO PR Number(s): FD20201500253 Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW,,, -. Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS, 1.00 LO PR Number(s): FD20201500253 Item: 0005 Data Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Destn: IAW,,, -. Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY, 1.00 LO PR Number(s): FD20201500253 Item: 0006 Data Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO Destn: IAW,,, -. Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award., 1.00 LO Electronic procedure will be used for this solicitation. To: POWER CLINIC INC.,,., -. To: POWER CLINIC INC.,,., -. To: POWER CLINIC INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00253/listing.html)
- Record
- SN03593985-W 20141213/141211234800-75259b77e92b72429faeab766dfced12 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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