SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/8/2015
- Notice Type
- Presolicitation
- 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-01191
- Response Due
- 6/22/2015
- Archive Date
- 9/20/2015
- 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
- N/A
- Description
- PR Number(s): FD20201501191 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201501191 Line Item: 0001AA NSN: 5998015023275FD CIRCUIT CARD ASSEMB P/N: 9805-7182-1, P/N: 731-100215-01, Description: Scan Converter Module Electronic Circuit Card Supp. Description: UNK Quantity: 2.0000 EA PR Number(s): FD20201501191 Line Item: 0002 NSN: 5998015023275FD CIRCUIT CARD ASSEMB P/N: 9805-7182-1, P/N: 731-100215-01, Description: Scan Converter Module Electronic Circuit Card Supp. Description: UNK Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501191 Line Item: 0003 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): FD20201501191 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 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): FD20201501191 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C0001 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 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -. To: Delta Information Systems,,., -. To: PSI Repair Services,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01191/listing.html)
- Record
- SN03756387-W 20150610/150608234605-9735235f7a3da5d9e7674041a65d8ab1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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