SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 11/10/2015
- 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
- FA8250-16-R-0004
- Response Due
- 12/10/2015
- Archive Date
- 3/9/2016
- 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): FD20201181122 Line Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: The repair of Traveling Wave Tube (5960-01-386-3832FD) to serviceable condition IAW the PWS. : 0.0000 PR Number(s): FD20201181122 Line Item: 0001AA NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, Alt P/N: 2001089-001, P/N: 0L5827-50, P/N: VTL-5345A1, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: ELECTRON TUBE|22.620 INCHES MAXIMUM|3.250 INCHES MAXIMUM|ANMST-T1(V)|2001089 SPECIFICATION NO.|TRAVE... Best Estimated Qty: 4.0000 EA Delivery: *21 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: PLANT,,,. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201181122 Line Item: 0001AB NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, Alt P/N: 2001089-001, P/N: 0L5827-50, P/N: VTL-5345A1, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: SPECIFICATION NO.|TRAVELING WAVE ELECTRON TUBE|22.620 INCHES MAXIMUM|3.250 INCHES MAXIMUM|ANMST-T1(V... Best Estimated Qty: 4.0000 EA Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 4.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0001AC NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, Alt P/N: 2001089-001, P/N: 0L5827-50, P/N: VTL-5345A1, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|22.620 INCHES MAXIMUM|3.250 INCHES MAXIMUM|ANMST-T1(V)|2001089 SPECIFICATION NO.|TRA... Best Estimated Qty: 4.0000 EA Delivery: *150 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 4.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0001AD NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, Alt P/N: 2001089-001, P/N: 0L5827-50, P/N: VTL-5345A1, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: INCHES MAXIMUM|ANMST-T1(V)|2001089 SPECIFICATION NO.|TRAVELING WAVE ELECTRON TUBE|22.620 INCHES MAXI... Best Estimated Qty: 4.0000 EA Delivery: *180 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201181122 Line Item: 0002 Maint & Repair of Eq/Miscellaneous Equipment Description: The repair of Magnetron Tube (5960-01-308-0539FD) to serviceable condition IAW the PWS. : 0.0000 PR Number(s): FD20201181122 Line Item: 0002AA NSN: 5960013080539FD ELECTRON TUBE P/N: SC5985-0099-1, P/N: 8855/SFD-352, Alt P/N: VMX1815, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: ELECTRON TUBE|UNMANED THREAT EMITER|MAGNETRON Estimated Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: PLANT,,,. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0002AB NSN: 5960013080539FD ELECTRON TUBE P/N: SC5985-0099-1, P/N: 8855/SFD-352, Alt P/N: VMX1815, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|UNMANED THREAT EMITER|MAGNETRON Estimated Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0002AC NSN: 5960013080539FD ELECTRON TUBE P/N: SC5985-0099-1, P/N: 8855/SFD-352, Alt P/N: VMX1815, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|UNMANED THREAT EMITER|MAGNETRON Estimated Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0002AD NSN: 5960013080539FD ELECTRON TUBE P/N: SC5985-0099-1, P/N: 8855/SFD-352, Alt P/N: VMX1815, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|UNMANED THREAT EMITER|MAGNETRON Estimated Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0003 Maint & Repair of Eq/Miscellaneous Equipment Description: The repair of Magnetron Tube (5960-01-502-3268FD) to serviceable condition IAW the PWS. : 0.0000 PR Number(s): FD20201181122 Line Item: 0003AA NSN: 5960015023268FD ELECTRON TUBE P/N: VMU-1596A, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: ELECTRON TUBE|AN/MSQ-T43|VMU-1596A SPECIFICATION NO.|MAGNETRON|SUBMITTED NAME ON THE DRAWING IS;MAGN... Estimated Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: PLANT,,,. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0003AB NSN: 5960015023268FD ELECTRON TUBE P/N: VMU-1596A, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|AN/MSQ-T43|VMU-1596A SPECIFICATION NO.|MAGNETRON|SUBMITTED NAME ON THE DRAWING IS;MAGN... Estimated Quantity: 2.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0003AC NSN: 5960015023268FD ELECTRON TUBE P/N: VMU-1596A, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|AN/MSQ-T43|VMU-1596A SPECIFICATION NO.|MAGNETRON|SUBMITTED NAME ON THE DRAWING IS;MAGN... Estimated Quantity: 2.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0003AD NSN: 5960015023268FD ELECTRON TUBE P/N: VMU-1596A, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|AN/MSQ-T43|VMU-1596A SPECIFICATION NO.|MAGNETRON|SUBMITTED NAME ON THE DRAWING IS;MAGN... Estimated Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0004 Maint & Repair of Eq/Miscellaneous Equipment Description: The repair of Magnetron Tube (5960-01-507-9104FD) to serviceable condition IAW the PWS. : 0.0000 PR Number(s): FD20201181122 Line Item: 0004AA NSN: 5960015079104FD ELECTRON TUBE P/N: SC5985-0194-1, P/N: VMU3096, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: ELECTRON TUBE|VACUUM|273.0 MILLIMETERS NOMINAL|115.0 MILLIMETERS NOMINAL|133.0 MILLIMETERS NOMINAL|R... Estimated Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: PLANT,,,. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0004AB NSN: 5960015079104FD ELECTRON TUBE P/N: SC5985-0194-1, P/N: VMU236, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|VACUUM|273.0 MILLIMETERS NOMINAL|115.0 MILLIMETERS NOMINAL|133.0 MILLIMETERS NOMINAL|R... Estimated Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0004AC NSN: 5960015079104FD ELECTRON TUBE P/N: SC5985-0194-1, P/N: VMU3096, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|VACUUM|273.0 MILLIMETERS NOMINAL|115.0 MILLIMETERS NOMINAL|133.0 MILLIMETERS NOMINAL|R... Estimated Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0004AD NSN: 5960015079104FD ELECTRON TUBE P/N: SC5985-0194-1, P/N: VMU3096, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Aft... Supp. Description: ELECTRON TUBE|VACUUM|273.0 MILLIMETERS NOMINAL|115.0 MILLIMETERS NOMINAL|133.0 MILLIMETERS NOMINAL|R... Estimated Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3215,BARSTOW,CA,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0005 NSN: MICAP MICAP Expedited Delivery Description: Expedited Delivery Schedule to be negotiated. Estimated Quantity: 0.0000 EA Delivery: TBD Destn: SW3215,BARSTOW,CA,92311-5014. Quantity:.00 Unit of Issue: PR Number(s): FD20201181122 Line Item: 0006 PACKAGING CLIN Description: FUNDS LINE TO PAY FOR DAMAGE TO ASSETS INCURRED BY IMPROPER PACKAGING AND RE-PACKAGING THAT MAY RESU... Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201181122 Line Item: 0007 ENVIRONMENTAL PACKAGING Description: FUNDS LINE TO PAY FOR ANY RE-PACKAGING AND CLEANUP IMPACTING THE ENVIRONMENT Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201181122 Line Item: 0008 IMPROVEMENT INITIATIVES Description: FOR OTHER COSTS ASSOCIATED WITH IMPROVEMENT INITIATIVES THAT MAY OCCUR THROUGHOUT THE PERIOD OF PERF... Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201181122 Line Item: 0009 NSN: DATA DATA CDRLS Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A." Supp. Description: Data CDRLS - CLINS for attached CDRLS for support of the TUBE Repair Contract. Attached CDRLS A001,... Quantity: 1.0000 LO Delivery: *ARO After Receipt of Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201181122 Line Item: 0010 DATA - CONTRACTOR COUNTERFEIT PREVENTION PLAN Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT C." Supp. Description: CONTRACTOR COUNTERFEIT PREVENTION PLAN REQUIREMENT Quantity: 1.0000 LO Delivery: Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201181122 Line Item: 0011 NSN: DATA DATA IAW ATTACHED DD FORM 1423 EXHIBIT B. Description: Test Procedure Exhibit B001 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Plus 100 additional line items Duration of Contract Period: 5 Years Electronic procedure will be used for this solicitation. To: DRS C3 SYSTEMS, INC., BUFFALO, NY.,14225-1309. To: L-3 SERVICES, INC., WATSONVILLE, CA.,95076-2058. To: L-3 COMMUNICATIONS CORPORATION, SAN CARLOS, CA.,94070-4116. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-0000. To: COMMUNICATIONS & POWER INDUSTRIES I, BEVERLY, MA.,01915-5536. To: COMMUNICATIONS & POWER INDUSTRIES I, PALO ALTO, CA.,94304-1031. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
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- SN03943298-W 20151112/151110234859-3ba267cce76dd1087cca36e2e43e8d88 (fbodaily.com)
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