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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 13, 2016 FBO #5285
SOLICITATION NOTICE

J -- Repair of Antenna

Notice Date
5/11/2016
 
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-1145
 
Response Due
5/31/2016
 
Archive Date
8/29/2016
 
Point of Contact
Michael Woolsey, Phone 801-777-8445, Fax - -, Email michael.woolsey@us.af.mil
 
E-Mail Address
Michael Woolsey
(michael.woolsey@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
PR Number(s): FD20201601145 Line Item: 0001 NSN: J099 Repair of Antenna : 0.0000 Applicable to: None PR Number(s): FD20201601145 Line Item: 0001AA NSN: 5985015556652BM Repair of NSN: 5985-01-555-6652 P/N: 1028376, Description: Synchro for antenna azimuth Supp. Description: Metal Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601145 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 Commercial Asset Visability Air Force 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 UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601145 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 Repairable Item Inspection Report 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 UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601145 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 UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: Until assets are returned to supply or determined BER Electronic procedure will be used for this solicitation.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1145/listing.html)
 
Record
SN04113066-W 20160513/160511234404-4d714238b0e93b35566cbca12bea65c8 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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