SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 3/19/2015
- 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-00833
- Response Due
- 3/19/2015
- Archive Date
- 6/17/2015
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500833 Line Item: 0001AA NSN: 4140015696113FD FAN,TUBEAXIAL P/N: 041295000, P/N: 041295, P/N: 200532022, Description: Designed to cool transmitter. Supp. Description: Aluminum and Stainless steel Quantity: 12.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: A,,, -. Quantity: 12.00 Unit of Issue: EA PR Number(s): FD20201500833 Line Item: 0001AB NSN: 4140015696113FD FAN,TUBEAXIAL P/N: 041295000, P/N: 041295, P/N: 200532022, Description: Designed to cool transmitter. Supp. Description: Aluminum and Stainless steel Quantity: 12.0000 EA Delivery: *30 Calendar Days *ARO After Notice To Proceed Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 12.00 Unit of Issue: EA Line Item: 0002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Description: Data Item No.A001 CAVAF CDRL Data Item No.A002 Repair Item Inspection Report. Data Item No.A003 CPP : 0.0000 PR Number(s): FD20201500833 Line Item: 0002AA Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500833 Line Item: 0002AB Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500833 Line Item: 0002AC Data Description: IAW DD Form 1423 Data Item No.A003 CPP CDRL Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 17APR2015 Duration of Contract Period: 3 Months or Less Electronic procedure will be used for this solicitation. To: BOISE ELECTRIC MOTOR COMPANY INC,,., -. To: P.S.I. REPAIR SERVICES, INC.,,., -. To: ROTRON INCORPORATED,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00833/listing.html)
- Record
- SN03672604-W 20150321/150319234705-00ca5b7952fe1828b3b9c0ff4589fec6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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