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-R-0006
- Response Due
- 12/31/2015
- Archive Date
- 3/30/2016
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600204 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600204 Line Item: 0001AA NSN: 5840015833787FD TRANSMITTER,RADAR P/N: 115206-3, P/N: 201028097-1, P/N: A9070-080901, P/N: TX-080901, Description: ground radar Supp. Description: circuitry and metal components Quantity: 3.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600204 Line Item: 0001AB NSN: 5840015833787FD TRANSMITTER,RADAR P/N: 115206-3, P/N: 201028097-1, P/N: A9070-080901, P/N: TX-080901, Description: ground radar Supp. Description: circuitry and metal components Quantity: 3.0000 EA Delivery: *180 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600204 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600204 Line Item: 0002AA NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600204 Line Item: 0002AB NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA Delivery: *60 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): FD20201600204 Line Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600204 Line Item: 0003AA NSN: 5840016132566FD TRANSMITTER,RADAR P/N: A9070-070702, P/N: 101702-1, P/N: TX-070702, P/N: 200927639-1, Description: Transmits RF signals Supp. Description: N/A Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600204 Line Item: 0003AB NSN: 5840016132566FD TRANSMITTER,RADAR P/N: A9070-070702, P/N: 101702-1, P/N: TX-070702, P/N: 200927639-1, Description: Transmits RF signals Supp. Description: N/A Quantity: 2.0000 EA Delivery: *10 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600204 Line Item: 0004 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600204 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600204 Line Item: 0006 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600204 Line Item: 0007 Data Description: IAW 1423 Test Procedure Exhibit D001 Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600204 Line Item: 0008 Data Description: IAW 1423 Test Report Exhibit E001 Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: When all assets have been repaired to "A" condition of deemed BER Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-R-0006/listing.html)
- Record
- SN03959014-W 20151204/151202234714-eb4e9c32bb6c4da1662f023240591d53 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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