SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 2/4/2019
- 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-0645
- Response Due
- 2/18/2019
- Archive Date
- 6/28/2019
- 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
- Total Small Business
- Description
- This requirement is for Teardown, Test, & Evaluation (TT&E) and repair of circuit card assembly (NSN:5998-01-293-9676) for the MUTES program. PR Number(s): FD20201900645 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Quantity: 0.0000 EA Applicable to: None PR Number(s): FD20201900645 Line Item: 0001AA NSN: 5998012939676FD CIRCUIT CARD ASSEMB P/N: 654P5416-831, Description: Electric Circuit Card Supp. Description: Electrical components Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO After Completion of Study Destn: ATPLANT,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900645 Line Item: 0001AB NSN: 5998012939676FD CIRCUIT CARD ASSEMB P/N: 654P5416-831, Description: Electric Circuit Card Supp. Description: Electrical components 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): FD20201900645 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001-A004. A001 Commercial Asset Visibility AF (CAVAF); A002 Governme... Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900645 Line Item: 0003 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: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900645 Line Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 N0. C001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises, Inc,,., -. To: Duotech Services, Inc.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (04-FEB-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-0645/listing.html)
- Record
- SN05210977-F 20190206/190204230011 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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