SOLICITATION NOTICE
J -- Power Supply Repair
- Notice Date
- 12/5/2017
- 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
- FA8250-18-Q-0403
- Response Due
- 1/12/2018
- Archive Date
- 4/12/2018
- 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 NSN: J099 : 0.0000 PR Number(s): FD20201800403 Line Item: 0001AA NSN: 6130015380126MZ POWER SUPPLY P/N: 20053500, P/N: 20081001, P/N: 20141001, P/N: 200535000, Description: Generates the high and low voltage required to operate the Radio Frequency Amplifier Supp. Description: unknown Quantity: 6.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201800403 Line Item: 0001AB NSN: 6130015380126MZ POWER SUPPLY P/N: 20053500, P/N: 20081001, P/N: 20141001, P/N: 200535000, Description: Generates the high and low voltage required to operate the Radio Frequency Amplifier Supp. Description: unknown Quantity: 6.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201800403 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,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800403 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): FD20201800403 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 Written response is required Anticipated Award Date: 26JAN2018 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: UNITED STATES TECHNOLOGIES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0403/listing.html)
- Record
- SN04756742-W 20171207/171205231045-11b01372bae2cb8efb1cfe9f357e8007 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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