SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMBLY
- Notice Date
- 7/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LHKC BLDG 1206;6039 WARDLEIGH ROAD; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8217-04-R-61764
- Response Due
- 9/13/2004
- Archive Date
- 12/12/2004
- Point of Contact
- Alan T Gibson, Phone 801-586-3360, Fax 801-586-3366, Email al.gibson@hill.af.mil
- E-Mail Address
-
Email your questions to Alan Gibson
(al.gibson@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA The Government intends to obtain a repair contract for the Air Combat Training System (ACTS). Work shall be accomplished in accordance with Technical Requirements Document (TRD. Requirement consists of 0082 firm fixed line items. The contract should be a 1 year contract with 4 option years for a total of 5 years. PR Number(s): FD20200461764 Item: 0001 NSN: 5998-01-242-3393 CIRCUIT CARD ASSEMBLY TA P/N: 195909-1, Description: Total Line Item Qty: 2.0000 EA Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 2.00 EA PR Number(s): FD20200461764 Item: 0002 NSN: 5998-01-362-7078 CIRCUIT CARD ASSEMBLY TA P/N: 258334-5, P/N: 30351-103, Description: Total Line Item Qty: 2.0000 EA Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 2.00 EA PR Number(s): FD20200461764 Item: 0003 NSN: 6130-01-291-6963 POWER SUPPLY TA P/N: 241710-1, Description: Total Line Item Qty: 2.0000 Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 2.00 PR Number(s): FD20200461764 Item: 0004 NSN: 5998-01-259-4399 CIRCUIT CARD ASSEMBLY TA P/N: 188215-2, Description: Total Line Item Qty: 2.0000 Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 2.00 PR Number(s): FD20200461764 Item: 0005 NSN: 1420-01-060-2058 AMPLIFIER, RADIO FREQ P/N: 137135-1, Description: Total Line Item Qty: 1.0000 Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 1.00 PR Number(s): FD20200461764 Item: 0006 NSN: 5820-01-348-0213 MONITOR TELEVISION TA P/N: 241531-1, Description: Total Line Item Qty: 2.0000 Destn: FB2027,HILL AFB,UT.,84056-0057. Delivery - ARO Days: 060, 2.00 Electronic procedure will be used for this solicitation. This proposed procurement is under a 100 percent small business set aside, the size standard for which is $6.0 million. See Note(s) 1.
- Record
- SN00633854-W 20040801/040730212202 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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