SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 11/12/2015
- 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-Q-0128
- Response Due
- 12/14/2015
- Archive Date
- 3/13/2016
- 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
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201600128 Line Item: 0001AA NSN: 6625013651949VE FREQUENCY STANDARD P/N: FTS4060-075-116, P/N: FTS4060-116, P/N: 1330655-1, Description: frequency standard Supp. Description: Cesium Beam Tube, microporcessors, electronics Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: +TBD,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600128 Line Item: 0001AB NSN: 6625013651949VE FREQUENCY STANDARD P/N: FTS4060-075-116, P/N: FTS4060-116, P/N: 1330655-1, Description: frequency standard Supp. Description: Cesium Beam Tube, microporcessors, electronics Quantity: 2.0000 EA Delivery: *90 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): FD20201600128 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE 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): FD20201600128 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600128 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 08JAN2016 Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: MICROSEMI FREQUENCY AND TIME,,., -. To: PSI,,., -. To: NORTHROP GRUMMAN SYSTEMS,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0128/listing.html)
- Record
- SN03944884-W 20151114/151112234708-5278544c5f91a9b31ae198b9c019169c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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