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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 21, 2016 FBO #5263
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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