SOLICITATION NOTICE
J -- Repair of Refrigerator Compressor for the GEODSS Program
- Notice Date
- 2/5/2019
- 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-0802
- Response Due
- 2/22/2019
- Archive Date
- 5/23/2019
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900802 Line Item: 0001 NSN: J041 Maint & Repair of Eq/Refrigeration, Air Cond Equip : 0.0000 Applicable to: None PR Number(s): FD20201900802 Line Item: 0001AA NSN: 4130015056445ZA COMPRESSOR,REFRIGER P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: Cooling system for camera Supp. Description: Stainless Steel Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201900802 Line Item: 0001AB NSN: 4130015056445ZA COMPRESSOR,REFRIGER P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: Cooling system for camera Supp. Description: Stainless Steel Quantity: 4.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201900802 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO Deliver a Receiving Report 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): FD20201900802 Line Item: 0003 Data Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Delivery 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900802 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: BROOKS AUTOMATION INC.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (05-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-0802/listing.html)
- Record
- SN05211890-F 20190207/190205230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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