SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/2/2015
- 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-0441
- Response Due
- 1/2/2016
- Archive Date
- 4/1/2016
- 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): FD20201600441 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5960-01-386-3832FD, P/N: VTL-5345A1 IAW Performance W... : 0.0000 Applicable to: None PR Number(s): FD20201600441 Line Item: 0001AA NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, 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: RF Power Amplification Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600441 Line Item: 0001AB NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, 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. Supp. Description: RF Power Amplification Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600441 Line Item: 0001AC NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, 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. Supp. Description: RF Power Amplification Quantity: 2.0000 EA Applicable to: None Delivery: *240 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600441 Line Item: 0001AD NSN: 5960013863832FD ELECTRON TUBE P/N: 2001089, 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. Supp. Description: RF Power Amplification Quantity: 2.0000 EA Applicable to: None Delivery: *240 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600441 Line Item: 0002 Data Description: IAW DD Form 1423 CAV AF Exhibit A001 Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600441 Line Item: 0003 Data Description: IAW 1423-1 Data Exhibit B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600441 Line Item: 0004 Data Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Exhibit C001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600441 Line Item: 0005 Data Description: IAW 1423 Monthly Status Report Exhibit D001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600441 Line Item: 0006 Data Description: IAW 1423 Test Procedure Exhibit E001 Quantity: 1.0000 LO Delivery: *15 Calendar Days *ARO 15 Calendar days after contract award Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600441 Line Item: 0007 Data Description: IAW 1423 Test Report Exhibit F001 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO 7 Days after completion of each repair Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. 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/FA8250-16-Q-0441/listing.html)
- Record
- SN03958385-W 20151204/151202234200-ce41d38000fa03fee67fee329a3bad8e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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