SOLICITATION NOTICE
J -- Maint & Repair of Eq/Communication Equipment
- Notice Date
- 1/3/2018
- 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-0595
- Response Due
- 1/26/2018
- Archive Date
- 4/26/2018
- 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
- Total Small Business
- Description
- Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 PR Number(s): FD20201800595 Line Item: 0001AA NSN: 5895013047617VE MIXER STAGE,FREQUEN P/N: 510445-500, Description: The RF Combiner receives the clock and data signals from the Data Processing Subsystem (DPSS) to pas... Supp. Description: Houseing is made from Aluminum Plate 6061-T651 Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800595 Line Item: 0001AB NSN: 5895013047617VE MIXER STAGE,FREQUEN P/N: 510445-500, Description: The RF Combiner receives the clock and data signals from the Data Processing Subsystem (DPSS) to pas... Supp. Description: Houseing is made from Aluminum Plate 6061-T651 Quantity: 1.0000 EA Delivery: *60 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): FD20201800595 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): FD20201800595 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): FD20201800595 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 Duration of Contract Period: na Electronic procedure will be used for this solicitation. To: BALL AEROSPACE & TECHNOLOGIES CORP.,,., -. To: ENSIL TECHNICAL SERVICES INC.,,., -. To: DUOTECH SERVICES, INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0595/listing.html)
- Record
- SN04780418-W 20180105/180103231335-ac8c5644dac5cbf5d7cbca2bcb71a9fe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |