SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 7/3/2018
- 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-1363
- Response Due
- 7/30/2018
- Archive Date
- 10/28/2018
- 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): FD20201801363 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps P/N: G658483-1, : 0.0000 PR Number(s): FD20201801363 Line Item: 0001AA NSN: 5985014527962MZ DRIVE,ANTENNA P/N: G658483-1, Description: wave guide to keep wiring from twisting Supp. Description: metal tube and rotory joint Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO after receipt of carcass Destn: AT,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801363 Line Item: 0001AB NSN: 5985014527962MZ DRIVE,ANTENNA P/N: G658483-1, Description: wave guide to keep wiring from twisting Supp. Description: metal tube and rotory joint Quantity: 1.0000 EA Applicable to: None Delivery: *166 Calendar 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): FD20201801363 Line Item: 0002 Contract Data Requirements List (CDRL) A001 Description: IAW DD Form 1423-1, CDRL A001, CAV AF (attached) Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO contractor shall input process in CAV AF system IAW DD 1423-1 A001 (attached) Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801363 Line Item: 0003 CDRL B001 Description: IAW DD Form 1423-1, CDRL B001, RIIR (attached) Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the RIIR within 7 days of the completion of each repair Destn: FY2073,HILL AFB UT 84056,CA,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801363 Line Item: 0004 CDRL C001 Description: IAW DD Form 1423-1, C001, CPP (attached) Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the CPP within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,CA,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 166 days ARO Electronic procedure will be used for this solicitation. To: Cobham Antenna Systems,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1363/listing.html)
- Record
- SN04977758-W 20180705/180703230720-1eb196f5be687fe15614150e8debb89e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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