SOLICITATION NOTICE
66 -- DYNAMOMETER,ELECTRO
- Notice Date
- 2/9/2018
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-18-Q-0021
- Response Due
- 3/12/2018
- Archive Date
- 6/10/2018
- Point of Contact
- Jesse E Stansbury, Phone 801-777-9246, Fax - -, Email jesse.stansbury@us.af.mil
- E-Mail Address
-
Jesse Stansbury
(jesse.stansbury@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800515 Line Item: 0001 NSN: 6695015290194AH DYNAMOMETER,ELECTRO P/N: 005270, P/N: HD-610-6N-4608, Description: Teardown, Test, and Evaluation of 6695015290194AH IAW attached PWS Supp. Description: Metal electronic Motor Quantity: 1.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: APLANT,,,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800515 Line Item: 0002 NSN: 6695015290194AH DYNAMOMETER,ELECTRO P/N: 005270, P/N: HD-610-6N-4608, Description: Repair of 6695015290194AH IAW attached PWS Supp. Description: Metal electronic Motor Quantity: 1.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800515 Line Item: 0003 NSN: 6695015292787AH DYNAMOMETER,ELECTRO P/N: 312-101-051, Description: Teardown, Test, and Evaluation of 6695015292787AH IAW attached PWS Supp. Description: Metal enclosed electric motor Quantity: 1.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: APLANT,,,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800515 Line Item: 0004 NSN: 6695015292787AH DYNAMOMETER,ELECTRO P/N: 312-101-051, Description: Repair of 6695015292787AH IAW attached PWS Supp. Description: Metal enclosed electric motor Quantity: 1.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800515 Line Item: 0005 Data Description: LINE 0005, DATA FOR CAV AF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit Contractor Deliver 1 unit Contractor shall input process in CAV AF system within 24 hours after the process of Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800515 Line Item: 0006 Data Description: LINE 0006, RIIR CDRL Quantity: 1.0000 LO Delivery: Contract shall submit rep Contract shall submit repairable item inspection report for each asset inspected. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-18-Q-0021/listing.html)
- Record
- SN04818567-W 20180211/180209231130-d9d70d74ca877569630cfc0f1255e458 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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