SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/16/2014
- 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-00028
- Response Due
- 1/5/2015
- Archive Date
- 4/5/2015
- Point of Contact
- Douglas White, Phone 801-777-6660, Fax - -, Email douglas.white.16@us.af.mil
- E-Mail Address
-
Douglas White
(douglas.white.16@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201500028 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5955012225746FD, P/N: 601004-04 IAW Performance Work... : 0.0000 Applicable to: None PR Number(s): FD20201500028 Item: 0001AA NSN: 5955012225746FD OSCILLATOR,CRYSTAL P/N: 504920, P/N: 601004-04, P/N: M144A-10-105-40, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: electronic oscillator circuit that uses the mechanical resonance of a vibrating crystal of piezoelec... Quantity: 2.0000 EA Applicable to: None Destn: PLANT,,,. Delivery: *30 Days *ARO After Receipt of Carcass, 2.00 EA PR Number(s): FD20201500028 Item: 0001AB NSN: 5955012225746FD OSCILLATOR,CRYSTAL P/N: 504920, P/N: 601004-04, P/N: M144A-10-105-40, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Unknown Quantity: 2.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 2.00 EA PR Number(s): FD20201500028 Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO after receipt of carcass., 1.00 LO PR Number(s): FD20201500028 Item: 0003 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): FD20201500028 Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO Contract, 1.00 LO Duration of Contract Period: 6 months Electronic procedure will be used for this solicitation. To: TEXAS MGT ASSOCIATES,INC.,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: COBHAM ELECTRONIC SYSTEMS INC.,,., -. To: TEXAS MGT ASSOCIATES,INC.,,., -. To: U. S. Dynamics Corporation,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00028/listing.html)
- Record
- SN03597281-W 20141218/141216234524-6b9fbf2c84f1906bfe224fe5ee89860d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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