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-00029
- Response Due
- 1/12/2015
- Archive Date
- 4/12/2015
- Point of Contact
- Troye L Davis, Phone 801-777-8445, Fax - -, Email troye.davis@us.af.mil
- E-Mail Address
-
Troye Davis
(troye.davis@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500029, FD20201500029 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500029 Item: 0001AA NSN: 5998011977033FD CIRCUIT CARD ASSEMB P/N: 715891-01, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Quantity: 4.0000 EA Applicable to: None Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO After Receipt of Carcass, 4.00 EA PR Number(s): FD20201500029 Item: 0001AB NSN: 5998011977033FD CIRCUIT CARD ASSEMB P/N: 715891-01, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Quantity: 4.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO After Contract Award, 4.00 EA PR Number(s): FD20201500029 Item: 0002 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study., 1.00 LO PR Number(s): FD20201500029 Item: 0003 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD, 1.00 LO PR Number(s): FD20201500029 Item: 0004 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO Deliver 1 unit(s) 24 Hours after receipt of carcass., 1.00 LO Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: PSI Repair Services, Inc.,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: PSI Repair Services, Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00029/listing.html)
- Record
- SN03595161-W 20141214/141212234543-da17c228bd4fc9983aab19ceb0f322e1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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