SOLICITATION NOTICE
J -- Maint & Repair of Eq/ADP Equip & Supplies
- Notice Date
- 1/16/2019
- Notice Type
- Synopsis
- 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
- FA8250-19-Q-0648
- Response Due
- 1/30/2019
- Archive Date
- 4/30/2019
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900648, FD20201900648 Line Item: 0001 NSN: J070 Maint & Repair of Eq/ADP Equip & Supplies : 0.0000 PR Number(s): FD20201900648 Line Item: 0001AA NSN: 7025015982301FD DATA ACQUISITION UN P/N: 201027886, P/N: PC1-9816H/512, P/N: 201027886-10, Description: Data Acquisition Supp. Description: Data Acquisition Quantity: 1.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900648 Line Item: 0001AB NSN: 7025015982301FD DATA ACQUISITION UN P/N: 201027886, P/N: PC1-9816H/512, P/N: 201027886-10, Description: Data Acquisition Supp. Description: Data Acquisition Quantity: 1.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900648 Line Item: 0003 Data Description: IAW DD Form 1423. 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 AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900648 Line Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 N0. C003 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900648 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No.B002 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 AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: ADLINK TECHNOLOGY AMERICA INC.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (16-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-19-Q-0648/listing.html)
- Record
- SN05195805-F 20190118/190116230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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