SOLICITATION NOTICE
J -- Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac
- Notice Date
- 3/20/2019
- Notice Type
- Synopsis
- 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-0022
- Response Due
- 4/3/2019
- Archive Date
- 7/2/2019
- Point of Contact
- Francene Bielik, Phone 801-777-9301, Fax - -
- E-Mail Address
-
Francene Bielik
(francene.bielik@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201901025 Line Item: 0001 NSN: J044 Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac Quantity: 0.0000 EA PR Number(s): FD20201901025 Line Item: 0001AA NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, Description: Unknown Supp. Description: Metal materials Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: AT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901025 Line Item: 0001AB NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, P/N: T3512-0101, Supp. Description: Metal materials Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901025 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002 & A003. Quantity: 1.0000 LO Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901025 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901025 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: PALL CORPORATION,,., -. To: Rogers Machinery Company, Inc.,,., -. To: AMHERST SYSTEMS, INC.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-MAR-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-0022/listing.html)
- Record
- SN05254875-F 20190322/190320230008 (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 |