SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/9/2015
- 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-00902
- Response Due
- 4/24/2015
- Archive Date
- 7/23/2015
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500902, FD20201500902 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500902 Line Item: 0001AA NSN: 5998012794274VE ELECTRONIC COMPONEN P/N: 2874018-1, Description: Legacy Circuit Card performing within a Legacy System. Supp. Description: Circuit Card Assembly electronics components with Aluminum (ECU) cooling channels at both ends. Quantity: 5.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201500902 Line Item: 0001AB NSN: 5998012794274VE ELECTRONIC COMPONEN P/N: 2874018-1, Description: Legacy Circuit Card performing within a Legacy System. Supp. Description: Circuit Card Assembly electronics components with Aluminum (ECU) cooling channels at both ends. Quantity: 5.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201500902 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Receipt of Repairable Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500902 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO AFTER COMPLETION OF STUDY Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500902 Line Item: 0005 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Written Notice of Award Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500902 Line Item: 0006 Data Description: IAW DD FORM 1423 DATA ITEM NO. D001 ACCEPTANCE TEST PLAN Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500902 Line Item: 0007 Data Description: IAW DD FORM 1423 DATA LINE NO E001 TEST/INSPECTION REPORT Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Receipt of Repairable Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 05JUN2015 Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION,,., -. To: P.S.I. Repair Services Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00902/listing.html)
- Record
- SN03694609-W 20150411/150409234905-e0f7ac87755c6303a774bb29d40ab4a8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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