SOLICITATION NOTICE
58 -- CCTVS CAMERA (A10)
- Notice Date
- 3/11/2011
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKB AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-11-Q-80501
- Response Due
- 4/1/2011
- Point of Contact
- Justin Dalton, Phone 801-775-2290, Fax 801-777-0389, Emailjustin.dalton@hill.af.mil - Trevor A Braswell, Phone 801-775-6966, Fax801-777-0389, Email trevor.braswell@hill.af.mil
- E-Mail Address
-
Justin Dalton
(justin.dalton@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This combined synopsis/solicitation is issued as a Request for Quotationin accordance with FAR Part 5.202(a)(13). RFQ FA8251-11-Q-80501 will beposted immediately following the posting of this announcement. The purpose of this Request for Quote is to obtain Firm Fixed-Pricing inorder to establish a contract for the repair of NSN 5821-01-468-6516 FJ,"CCTV's Camera" in accordance with this document and its attachments. NAICS: 811219 Photo-Sonics, Inc. is the only known contractor capable of performingthis work.CAGE 02024 This is a firm fixed-price type repair contract. Quotations may be emailed to justin.dalton@hill.af.mil by no later than1 April, 2011 4:00 pm EST. PR Number(s): FD20201180501Item: 0001NSN: 5821014686516FJ CCTVS CAMERAP/N: 93-2010, Description: Major RepairQuantity: 2.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 2.00 PR Number(s): FD20201180501Item: 0002NSN: 5821014686516FJ CCTVS CAMERAP/N: 93-2010, Description: Minor RepairQuantity: 18.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 18.00 PR Number(s): FD20201180501Item: 0003NSN: 5821014686516FJ CCTVS CAMERAP/N: 93-2010, Description: Tear Down and EvaluationQuantity: 0.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later,.00 PR Number(s): FD20201180501Item: 0004DATA IAW DD 1423-1 ATTACHED HERE TO Description: CAV AF Report Data Items A001 and A002Quantity: 1.0000 LO Written response is requiredAnticipated Award Date: 15APR2011 Duration of Contract Period: Less than 1 year Electronic procedure will be used for this solicitation. To: PHOTO-SONICS, INC., BURBANK, CA.,91506-3196. One or more of theitems under this acquisition is subject to the World Trade OrganizationGovernment Procurement Agreement and Free Trade Agreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency. Specifications, plans, or drawings relating to the procurement describedare incomplete or not available and cannot be furnished by theGovernment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-11-Q-80501/listing.html)
- Record
- SN02398997-W 20110313/110311234419-dbedff19b24406e315041cc2d1388d42 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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