SOLICITATION NOTICE
J -- No NOUN on LISTK database
- Notice Date
- 2/8/2017
- 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
- FA8250-17-Q-0760
- Response Due
- 2/24/2017
- Archive Date
- 5/25/2017
- Point of Contact
- Gregory Steed, Phone 801-777-9245, Fax 801-586-3277, Email gregory.steed.1@us.af.mil
- E-Mail Address
-
Gregory Steed
(gregory.steed.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 : 0.0000 PR Number(s): FD20201700760 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700760 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, P/N: 654VE4851-2, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700760 Line Item: 0001AC NSN: 5955010973064FD OSCILLATING GROUP P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, P/N: 654VE4851-2, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 3.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700760 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700760 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700760 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: PRO-COMM INC,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0760/listing.html)
- Record
- SN04395462-W 20170210/170208234322-75a44c694ad6fec2f42c0784aea66e87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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