SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/12/2014
- 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-00035
- Response Due
- 1/5/2015
- Archive Date
- 4/5/2015
- 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
- Total Small Business
- Description
- PR Number(s): FD20201500035 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500035 Item: 0001AA NSN: 5955011112101FD OSCILLATING GROUP P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: Unknown Quantity: 3.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 3.00 EA PR Number(s): FD20201500035 Item: 0001AB NSN: 5955011112101FD OSCILLATING GROUP P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: Unknown Quantity: 3.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Contract Award, 3.00 EA PR Number(s): FD20201500035 Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500035 Item: 0002AA NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Description: Electronic Component Supp. Description: Unknown Quantity: 1.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201500035 Item: 0002AB NSN: 5998015023270FD ELECTRONIC COMPONEN P/N: 8819-8320-2, Description: Electronic Component Supp. Description: Unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Contract Award, 1.00 EA PR Number(s): FD20201500035 Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500035 Item: 0003AA NSN: 5998015022906FD ELECTRONIC COMPONEN P/N: 9805-0320-1, Description: Electronic Component Supp. Description: UNK Quantity: 1.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201500035 Item: 0003AB NSN: 5998015022906FD ELECTRONIC COMPONEN P/N: 9805-0320-1, Description: Electronic Component Supp. Description: UNK Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Contract Award, 1.00 EA PR Number(s): FD20201500035 Item: 0004 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass., 1.00 LO PR Number(s): FD20201500035 Item: 0005 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study., 1.00 LO PR Number(s): FD20201500035 Item: 0006 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET 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: Pacific Electronics Enterprises,,., -. To: Ensil Technical Services,,., -. To: PSI Repair Services,,., -. To: DuoTech Services,,., -. To: Pacific Electronics Enterprises,,., -. To: Ensil Technical Services,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00035/listing.html)
- Record
- SN03595047-W 20141214/141212234447-42dd9102ca5d2a13f39f599aab2eb673 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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