SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/21/2016
- 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-1619
- Response Due
- 8/10/2016
- Archive Date
- 11/8/2016
- Point of Contact
- Daniel Alyk, Phone 801-775-6967, Fax 801-586-3277, Email daniel.alyk@us.af.mil
- E-Mail Address
-
Daniel Alyk
(daniel.alyk@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201601619 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201601619 Line Item: 0001AA NSN: 5985016152344MZ ANTENNA SUBASSEMBLY P/N: 101175-1, Description: The purpose of the conscan is to rotate the antenna sub-reflector for signal acquisition lock-on sca... Supp. Description: Unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601619 Line Item: 0001AB NSN: 5985016152344MZ ANTENNA SUBASSEMBLY P/N: 101175-1, Description: The purpose of the conscan is to rotate the antenna sub-reflector for signal acquisition lock-on sca... Supp. Description: Unknown Quantity: 5.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601619 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 UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601619 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 UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601619 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,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601619 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Test Plan Quantity: 1.0000 LO Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601619 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. E001 CAV Quantity: 1.0000 LO Delivery: IAW DD FORM 1423 EXHIBIT IAW DD FORM 1423 EXHIBIT E Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 17AUG2016 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: SILVER ENGINEERING, INC., MELBOURNE, FL.,32904-1032. To: ROCKWELL COLLINS, INC., CEDAR RAPIDS, IA.,52498-0505. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1205. To: FATIGUE TECHNOLOGY, INC., TUKWILA, WA.,98188-7605. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202. To: COMMUNICATIONS & POWER INDUSTRIES L, PALO ALTO, CA.,94304-1031.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1619/listing.html)
- Record
- SN04190562-W 20160723/160721234615-a2a72b7eb0496446a64d762f8146f8b7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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