SOLICITATION NOTICE
41 -- COOLER,AIR,EVAPORAT
- 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-0628
- Response Due
- 1/31/2019
- Archive Date
- 5/1/2019
- Point of Contact
- Luz Castro, Phone 801-775-3725, Fax 801-777-6451
- E-Mail Address
-
Luz Castro
(luzviminda.castro@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900628 Line Item: 0001 NSN: 4120015989070FD COOLER,AIR,EVAPORAT P/N: A2500-200002, Description: cool electrical components Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201900628 Line Item: 0001AA NSN: 4120015989070FD COOLER,AIR,EVAPORAT P/N: A2500-200002, Description: cool electrical components Supp. Description: Unknown Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201900628 Line Item: 0001AB NSN: 4120015989070FD COOLER,AIR,EVAPORAT P/N: A2500-200002, Description: cool electrical components Supp. Description: Unknown Quantity: 3.0000 EA Applicable to: None Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201900628 Line Item: 0002 Data Description: Data Item No. A001 CAVAF CDRL, Data Item No. A002 Government Property Inventory Report, Data Item... Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900628 Line Item: 0003 Data Description: Data Item No.B001 RIIR CDRL IAW DD Form 1423. Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900628 Line Item: 0004 Data Description: Data Item No. C0001- CPP IAW FORM 1423-1 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: AMHERST SYSTEMS, INC.,,., -. To: EIC SOLUTIONS, 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-0628/listing.html)
- Record
- SN05195809-F 20190118/190116230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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