SOLICITATION NOTICE
J --
- Notice Date
- 3/5/2008
- Notice Type
- Solicitation Notice
- NAICS
- 335312
— Motor and Generator Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 84 CBSG PKS;6012 FIR AVENUE BLDG 1239; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8207-08-Q-75147
- Response Due
- 3/19/2008
- Archive Date
- 6/3/2008
- Point of Contact
- William G Sholler, Phone 801-586-1368, Fax 801-775-6376, Email william.sholler@hill.af.mil
- E-Mail Address
-
Email your questions to William Sholler
(william.sholler@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20200875147 Item: 0001 Description: Repair Services For Direct Current Motors Supp. Description: P/N: 6499-304395-5 Alt P/N: 6499-304395-1 Total Line Item Qty: 0.0000 PR Number(s): FD20200875147 Item: 0001AA NSN: 6105014308662MZMZ DIRECT CURRENT MOTOR P/N: 6499-304395-5, Alt P/N: 6499-304395-1, Description: PURPOSE: To obtain services for the Tear-Down, Evaluate, and Inspect Four Each Direct Current Motors. This requirement is in support of MILSTAR Program IAW the Performance Work Specification (PWS) "Appendix A". Supp. Description: MOTOR,DIRECT CURRENT|CON-SCAN MILSTAR|FEAT|ELECTROSTATIC SENSITIVE DEVICE; NUCLEAR HARDNESS CRITICAL ITEM|SAME MOTOR AS P/N 6499-304395-1. THIS ITEM HAS IMPROVED BEARINGS Total Line Item Qty: 4.0000 Delivery - ARO Days: 000, 4.00 PR Number(s): FD20200875147 Item: 0001AB NSN: 6105014308662MZMZ DIRECT CURRENT MOTOR P/N: 6499-304395-5, Alt P/N: 6499-304395-1, Description: PURPOSE: To obtain contractual services for repair. This requirement is in support of MILSTAR Program IAW the Performance Work Specification (PWS) "Appendix A". Supp. Description: MOTOR,DIRECT CURRENT|CON-SCAN MILSTAR|FEAT|ELECTROSTATIC SENSITIVE DEVICE; NUCLEAR HARDNESS CRITICAL ITEM|SAME MOTOR AS P/N 6499-304395-1. THIS ITEM HAS IMPROVED BEARINGS Total Line Item Qty: 4.0000 Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 000, 4.00 PR Number(s): FD20200875147 Item: 0001AC Description: DATA IAW DD FORM 1423-1 (LETTER OF TRANSMITTAL) Supp. Description: Repairable Item Inspection Report Total Line Item Qty: 1.0000 MM Destn: 1423,, ., - . 1.00 MM PR Number(s): FD20200875147 Item: 0001AD Description: DATA IAW DD FORM 1423-1 (LETTER OF TRANSMITTAL) Supp. Description: Commerical Asset Visibility Air Force (CAVAF)/ Government Furnished Material Report Total Line Item Qty: 1.0000 MM Destn: 1423,, ., - . 1.00 MM Plus 0000 additional items The anticipated award date will be:19MAR2008 Electronic procedure will be used for this solicitation. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1244. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1244. See Note(s) 26.
- Record
- SN01524734-W 20080307/080305224213 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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