SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/2/2015
- 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-00447
- Response Due
- 2/23/2015
- Archive Date
- 5/24/2015
- 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
- N/A
- Description
- PR Number(s): FD20201500447 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500447 Line Item: 0001AA NSN: 7021996673059VE COMPUTER,DIGITAL P/N: G26-9151-006, Description: Automated Data Processing. Supp. Description: Metal encased computer. Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500447 Line Item: 0001AB NSN: 7021996673059VE COMPUTER,DIGITAL P/N: G26-9151-006, Description: Automated Data Processing. Supp. Description: Metal encased computer. Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500447 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500447 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500447 Line Item: 0005 Data Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500447 Line Item: 0006 Data Description: IAW DD FORM 1423 DATA ITEM NO. A004 TEST/INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500447 Line Item: 0007 Data Description: IAW DD FORM 1423 DATA ITEM NO.A005 ACCEPTANCE TEST PLAN Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 30 DAYS AF DELIVER 1 UNIT 30 DAYS AFTER RECEIEPT OF CARCASS Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 27APR2015 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: Quest International,,., -. To: GRID DEFENCE SYSTEMS LTD,,., -. To: Quest International,,., -. To: GRID DEFENCE SYSTEMS LTD,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00447/listing.html)
- Record
- SN03630261-W 20150204/150202234342-f12440b265d2e821fee5c763170ccc64 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |