SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 8/1/2017
 
- 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-1523
 
- Response Due
- 8/21/2017
 
- Archive Date
- 11/19/2017
 
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
 
- E-Mail Address
- 
Logan Kashanipour
 (logan.kashanipour@us.af.mil)
 
- Small Business Set-Aside
- N/A
 
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701523 Line Item: 0001AA NSN: 6940005043232FD READOUT AND MAGNETR P/N: 583Z4515-7, P/N: VMX-1356, Description: Mudulator is used to produce short pulses with time durations of radio frequency. Supp. Description: Unknown Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201701523 Line Item: 0001AB NSN: 6940005043232FD READOUT AND MAGNETR P/N: 583Z4515-7, P/N: VMX-1356, Description: Mudulator is used to produce short pulses with time durations of radio frequency. Supp. Description: Unknown Quantity: 3.0000 EA Delivery: *60 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): FD20201701523 Line Item: 0001AC NSN: 6940005043232FD READOUT AND MAGNETR P/N: 583Z4515-7, P/N: VMX-1356, Description: Mudulator is used to produce short pulses with time durations of radio frequency. Supp. Description: Unknown Quantity: 3.0000 EA Delivery: *120 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): FD20201701523 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): FD20201701523 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,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701523 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 PR Number(s): FD20201701523 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,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701523 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. E001 TEST REPORT Quantity: 1.0000 LO Delivery: IAW DD FORM 1423 EXHIBIT IAW DD FORM 1423 EXHIBIT E Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Communications & Power Industries,,., -. 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-1523/listing.html)
 
- Record
- SN04606054-W 20170803/170801231427-bd2fa679c7b462dd9fd74f1cc609f4f4 (fbodaily.com)
 
- Source
- 
FedBizOpps Link to This Notice
 (may not be valid after Archive Date)
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