SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/19/2016
- 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-1067
- Response Due
- 5/3/2016
- Archive Date
- 8/1/2016
- 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): FD20201601067 Line Item: 0001AA NSN: 6020015911112VE CABLE ASSEMBLY,FIBE P/N: A100328USAFMJ-2, Description: transmission of data Supp. Description: Fiber optic cable Quantity: 5.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW,06,. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601067 Line Item: 0001AB NSN: 6020015911112VE CABLE ASSEMBLY,FIBE P/N: A100328USAFMJ-2, Description: transmission of data Supp. Description: Fiber optic cable Quantity: 5.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601067 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,Hill AFB,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601067 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,Hill AFB,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601067 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,Hill AFB,,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Occfiber.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1067/listing.html)
- Record
- SN04088687-W 20160421/160419234639-aaf96a315b7bf3b816aac8dd8295de13 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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