Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 08, 2018 FBO #5921
SOLICITATION NOTICE

J -- Maint & Repair of Eq/Miscellaneous Equipment

Notice Date
2/6/2018
 
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-0591
 
Response Due
2/23/2018
 
Archive Date
5/24/2018
 
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
N/A
 
Description
PR Number(s): FD20201800591 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201800591 Line Item: 0001AA NSN: 5996010330197BM AMPLIFIER,INTERMEDI P/N: 317239, Description: supplies power to RSTN system Supp. Description: metal case with electronic components inside Quantity: 1.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800591 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800591 Line Item: 0003 Data Description: IAW DD Form 1423-1 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,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800591 Line Item: 0004 Data Description: IAW DD Form 1423-1 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,UT, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises, Inc,,., -. To: L-3 COMMUNICATIONS CINCINNATI,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0591/listing.html)
 
Record
SN04811642-W 20180208/180206231240-fe14bcc4d005274f39c856e0e3e7fa88 (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 |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.