SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/9/2015
- 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-01052
- Response Due
- 7/9/2015
- Archive Date
- 10/7/2015
- Point of Contact
- Troye L Davis, Phone 801-777-8445, Fax - -, Email troye.davis@us.af.mil
- E-Mail Address
-
Troye Davis
(troye.davis@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201501052 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 6130-01-463-1642VE, P/N: 9846013-10 IAW Performance W... : 0.0000 Applicable to: None PR Number(s): FD20201501052 Line Item: 0001AA NSN: 6130014631642VE POWER SUPPLY P/N: 9846013-10, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Electronic components, wires, diodes, capacitors, resistors, IC chips, circuit board, Metal shell.... Quantity: 11.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Receipt of Carcass Destn: W25G1W,TOBYHANNA PA 18466-5059,, -. Quantity: 11.00 Unit of Issue: EA PR Number(s): FD20201501052 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501052 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO DELIVER 1 UNIT 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): FD20201501052 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit 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: 12 Months Electronic procedure will be used for this solicitation. To: POWER CLINIC INC.,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01052/listing.html)
- Record
- SN03758567-W 20150611/150609235751-9e567b343024a800757bc0b2272e5ff3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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