SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/22/2017
- 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-0675
- Response Due
- 3/8/2017
- Archive Date
- 6/6/2017
- Point of Contact
- Michael Woolsey, Phone 801-777-8445, Fax 801-586-3277, 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): FD20201700675 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201700675 Line Item: 0001AA NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700675 Line Item: 0001AB NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *180 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700675 Line Item: 0001AC NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *8 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700675 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 AF 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): FD20201700675 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): FD20201700675 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFEIT PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 09FEB2017 Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0675/listing.html)
- Record
- SN04411038-W 20170224/170222235320-c0772e5e804f975db68ae13a642bdb77 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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