SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/22/2014
- 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-00020
- 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): FD20201500020 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 7025-01-542-0675ZR, P/N: 1462643 REV 54 IAW Performan... : 0.0000 PR Number(s): FD20201500020 Item: 0001AA NSN: 7025015420675ZR DISK AND TAPE DRIVE P/N: 927680-0006, P/N: 14-62643 REV 50, P/N: TP6-MP8MM-00, P/N: TP6-MP8MM/1462643 REV 54, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Tape and CD Drives, Steel, Plastic, Electronic, Components Quantity: 3.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *49 Calendar Days *ARO After Receipt of Carcass, 3.00 EA PR Number(s): FD20201500020 Item: 0002 CAV AF Description: CAV AF CDRL IAW DD Form 1423 A001 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o, 1.00 LO PR Number(s): FD20201500020 Item: 0003 Repairable Item Inspection Report Description: IAW DD Form 1423-1 Data Item No. A002 RIIR Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of, 1.00 LO PR Number(s): FD20201500020 Item: 0004 Counterfit Prevention Plan Description: Contractor's Counterfeit Prevention PlanIAW DD Form 1423 Data Item No. A003 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit 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: Z MICROSYSTEMS INC.,,., -. To: ILSC HOLDINGS L. C.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00020/listing.html)
- Record
- SN03602831-W 20141224/141222234731-b928051892835b4dd4e83dea4f9368c4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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