SOLICITATION NOTICE
J -- Maint & Repair of Eq/Refrigeration, Air Cond Equip
- Notice Date
- 5/23/2018
- Notice Type
- Presolicitation
- 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-0010
- Response Due
- 6/5/2018
- Archive Date
- 9/3/2018
- Point of Contact
- Francene Bielik, Phone 801-777-9301, Fax - -, Email francene.bielik@us.af.mil
- E-Mail Address
-
Francene Bielik
(francene.bielik@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801338 Line Item: 0001 NSN: J041 Maint & Repair of Eq/Refrigeration, Air Cond Equip : 0.0000 PR Number(s): FD20201801338 Line Item: 0001AA NSN: 4130015056445ZA Test, Teardown and Evaluation P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: COMPRESSOR, REFRIGERATION Cooling system for camera Supp. Description: Stainless Steel Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201801338 Line Item: 0001AB NSN: 4130015056445ZA REPAIR OF REFRIGERATION COMPRESSOR P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: COMPRESSOR, REFRIGERATION Cooling system for camera Supp. Description: Stainless Steel Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201801338 Line Item: 0003 Data Description: IAW DD Form 1423-1. Data Item No. A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801338 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No.B001 Repair Item Inspection Report. 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): FD20201801338 Line Item: 0005 Data Description: IAW DD Form 1423-1. Data Item No. C001 CPP CDRL Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER 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: SUMITOMO SHI CRYOGENICS OF AMERICA,,., -. To: IGC-POLYCOLD SYSTEMS INC.,,., -. To: BROOKS AUTOMATION, INC.,,., -. To: P.S.I. REPAIR SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0010/listing.html)
- Record
- SN04931613-W 20180525/180523230633-2c179c51bdfca1168d004b1345da132e (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 |