SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/7/2015
- 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-0327
- Response Due
- 12/7/2015
- Archive Date
- 3/6/2016
- 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
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600327 Line Item: 0001AA NSN: 6130012942759VE POWER SUPPLY P/N: PS12164A, P/N: PS12164, P/N: 012-112820, P/N: 012-112820-01, Description: supply power Supp. Description: metal, circuits, copper, wiring. Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600327 Line Item: 0001AB NSN: 6130012942759VE POWER SUPPLY P/N: PS12164A, P/N: PS12164, P/N: 012-112820, P/N: 012-112820-01, Description: supply power Supp. Description: metal, circuits, copper, wiring. Quantity: 1.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA Line Item: 0002 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO : 0.0000 PR Number(s): FD20201600327 Line Item: 0002AA 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600327 Line Item: 0002AB 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600327 Line Item: 0002AC 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0327/listing.html)
- Record
- SN03962089-W 20151209/151207234333-72c31ba60a6c44e764d3bfdede75f62f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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