SOLICITATION NOTICE
58 -- MODULATOR SUBASSEMB
- Notice Date
- 3/26/2015
- 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-00938
- Response Due
- 4/13/2015
- Archive Date
- 7/12/2015
- Point of Contact
- Connie Myers, Phone 801-586-2095, Fax 801-777-6541, Email connie.myers@us.af.mil
- E-Mail Address
-
Connie Myers
(connie.myers@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201500938 Line Item: 0001 NSN: 5895010992786FD MODULATOR SUBASSEMB P/N: AU156, P/N: 654VE0011-2, Description: radar power Supp. Description: Unknown : 0.0000 PR Number(s): FD20201500938 Line Item: 0001AA NSN: 5895010992786FD MODULATOR SUBASSEMB P/N: AU156, P/N: 654VE0011-2, Description: radar power Supp. Description: Unknown Quantity: 5.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201500938 Line Item: 0002 Data Description: CAV AF CDRL IAW DD Form 1423 Exhibit A001 Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500938 Line Item: 0003 Data Description: RIIR IAW DD Form 1423-1 Exhibit B001 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500938 Line Item: 0004 Data Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Data Item No. C001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: US Technologies,,., -. To: US Dymanics,,., -. To: Pacific Elec,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00938/listing.html)
- Record
- SN03679803-W 20150328/150326235007-703e23cb9182755dab720ab92606eaae (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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