SOLICITATION NOTICE
J -- Maint & Repair of Eq/ADP Equip & Supplies
- Notice Date
- 2/22/2019
- 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-0021
- Response Due
- 3/8/2019
- Archive Date
- 6/6/2019
- 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
- This solicitation is for TT&E and repair of NSN: 7042-01-599-2306FD for the JTE program. PR Number(s): FD20201900840 Line Item: 0001 NSN: J070 Maint & Repair of Eq/ADP Equip & Supplies : 0.0000 PR Number(s): FD20201900840 Line Item: 0001AA NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: JTE134025-1, P/N: 134025-1, Description: Controller for SAA Supp. Description: Electrical component inside enclosure Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900840 Line Item: 0001AB NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: 134025-1, P/N: JTE134025-1, Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900840 Line Item: 0002 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: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900840 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 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): FD20201900840 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 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: ROTATING PRECISION MECHANISMS, INC.,,., -. To: PSI Repair Services, Inc.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (22-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-0021/listing.html)
- Record
- SN05230390-F 20190224/190225090908 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |