SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 8/18/2015
- 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-01604
- Response Due
- 9/1/2015
- Archive Date
- 11/30/2015
- 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
- Total Small Business
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5996-01-621-7893FD, P/N: ET10001-1229AA IAW Performan... Supp. Description: Uniterrupted Power Supply : 0.0000 Applicable to: None PR Number(s): FD20201501604 Line Item: 0001AA NSN: 5996016217893FD AMPLIFIER ASSEMBLY P/N: ET10001-1229AA, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: Power station, Metal and circuitry Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: T,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501604 Line Item: 0001AB NSN: 5996016217893FD AMPLIFIER ASSEMBLY P/N: ET10001-1229AA, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: Power station, Metal and circuitry Quantity: 2.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501604 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO 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): FD20201501604 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO 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): FD20201501604 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO 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: 12 Months Electronic procedure will be used for this solicitation. To: ENERGY TECHNOLOGIES, INC.,,., -. To: Pacific Electronic Enterprises, Inc,,., -. To: P.S.I. REPAIR SERVICES, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01604/listing.html)
- Record
- SN03842868-W 20150820/150818235203-43b2f6bbd3870f1db0aabb2957fb3289 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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