SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 2/13/2018
- 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-0683
- Response Due
- 3/5/2018
- Archive Date
- 6/3/2018
- Point of Contact
- Annette D Howard, Phone 801-586-0746, Fax - -, Email annette.howard@us.af.mil
- E-Mail Address
-
Annette Howard
(annette.howard@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800683 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, : 0.0000 PR Number(s): FD20201800683 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 4.0000 EA Delivery: *45 Calendar Days *ARO After Receipt of Carcass Destn: AT,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201800683 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 4.0000 EA Delivery: *270 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201800683 Line Item: 0001AC NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 4.0000 EA Delivery: *45 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201800683 Line Item: 0002 Data: Commercial Asset Visibility (CAV) Air Force (AF) Description: IAW DD Form 1423-1 Data Item No.A001 Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Contractor shall input to the CAV AF System within 24 hours of receipt of carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800683 Line Item: 0003 Data: Repair Item Inspection Report (RIIR) Description: IAW DD Form 1423-1, Data Item No.B001 Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800683 Line Item: 0004 Data Contractor's Counterfeit Prevention Plan (CPP) Description: IAW DD Form 1423 Data Item No.C001, CPP CDRL Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: PRO-COMM INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0683/listing.html)
- Record
- SN04821151-W 20180215/180213231316-7306192a4ce77e8fde3be6c102341ae0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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