SOLICITATION NOTICE
J -- Repair of Amplifier for the MINI MUTES program
- Notice Date
- 1/17/2019
- 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-0629
- Response Due
- 2/6/2019
- Archive Date
- 5/7/2019
- Point of Contact
- Cody J VanDyke, Phone 801-586-3953, Fax - -0000
- E-Mail Address
-
Cody VanDyke
(cody.vandyke@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900629 Line Item: 0001 NSN: JO59 : 0.0000 PR Number(s): FD20201900629 Line Item: 0001AA NSN: 5996015069847FD AMPLIFIER,ELECTRONI P/N: 654E4770-807, Description: Servo Amplifier Assembly Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900629 Line Item: 0001AB NSN: 5996015069847FD AMPLIFIER,ELECTRONI P/N: 654E4770-807, Description: Servo Amplifier Assembly Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900629 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001-A003. A001-CAVAF End Item Reporting; A002-Contract Depot Mainten... Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900629 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B002 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 7 Day after completion of study Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900629 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C003 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the counterfeit prevention plan within 30 days of contract award Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: Pacific Electronics,,., -. To: Lockheed Martin Corporation,,., -. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-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-0629/listing.html)
- Record
- SN05196972-F 20190119/190117230009 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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