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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 29, 2017 FBO #5605
SOLICITATION NOTICE

J -- Maint & Repair of Eq/Miscellaneous Equipment

Notice Date
3/27/2017
 
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-0906
 
Response Due
4/11/2017
 
Archive Date
7/10/2017
 
Point of Contact
Alex Nebeker, Phone 801-586-6652, Fax - -, Email alex.nebeker@us.af.mil
 
E-Mail Address
Alex Nebeker
(alex.nebeker@us.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
PR Number(s): FD20201700906 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201700906 Line Item: 0001AA NSN: 5840011809215ZR TT&E of RADAR SET SUBASSEMB P/N: 586R539H01, Description: FILTER BANK SWITCH Supp. Description: steel copper Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201700906 Line Item: 0001AB NSN: 5840011809215ZR Repair of RADAR SET SUBASSEMB P/N: 586R539H01, Description: FILTER BANK SWITCH Supp. Description: steel copper Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201700906 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT(S) IAW CDR DELIVER 1 UNIT(S) IAW CDRL FOR CAVAF Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700906 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Deliver 1 (unit)s IAW CDR Deliver 1 (unit)s IAW CDRL for RIIR. Early delivery is acceptable. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700906 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: DELIVER 1 (UNIT)S IAW CDR DELIVER 1 (UNIT)S IAW CDRL CPP. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises, Inc,,., -. To: Northrup Grumman Support Services,,., -. To: Ensil Technical services Inc.,,., -. To: P.S.I. Repair Services, Inc,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0906/listing.html)
 
Record
SN04448493-W 20170329/170327234715-f51a5f2d2ea6e2f520fef87b9d52f5a9 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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