SOLICITATION NOTICE
58 -- Repair of the CCTV Camera, NSN 5821-01-468-6516
- Notice Date
- 9/8/2011
- 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-80893
- Response Due
- 9/22/2011
- Point of Contact
- Justin Dalton, Phone 801-775-2290, Fax 801-777-0389, Emailjustin.dalton@hill.af.mil - Daniel E Olsen, Phone 801-777-6789, Fax801-777-0389, Email dan.olsen@hill.af.mil
- E-Mail Address
-
Justin Dalton
(justin.dalton@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201180893Item: 0001NSN: 5821014686516FJ CCTVS CAMERAP/N: 93-2010, Description: Major RepairQuantity: 3.0000 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, 3.00 PR Number(s): FD20201180893Item: 0002NSN: 5821014686516FJ CCTVS CAMERAP/N: 93-2010, Description: Minor RepairQuantity: 50.0000 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, 50.00 PR Number(s): FD20201180893Item: 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): FD20201180893Item: 0004DATA IAW DD 1423-1 ATTACHED HERE TO Description: AFTO Form 349Supp. Description: Maintenance Data Reporting via AFTO Form 39 IAWExhibit A. MARK FOR IAW CDRLQuantity: 1.0000 LO Delivery: *ARO IAW DD Form 1423, Exhibit A, 1.00 MM PR Number(s): FD20201180893Item: 0005DATA IAW DD 1423-1 ATTACHED HERE TO Description: COMMERCIAL ASSET VISABILITY AIR FORCE PRODUCTION/STATUSREPORTING IAW DD FORM 1423-1/CDRL ATTACHEDSupp. Description: MARK FOR IAW CDRLQuantity: 1.0000 LO Delivery: *ARO IAW DD FORM 1423, Exhibit B, 1.00 MM Plus 0000 additional items Duration of Contract Period: Less than one year Electronic procedure will be used for this solicitation. To: PHOTO-SONICS, INC., BURBANK, CA.,91506-3196. Specifications, plans,or drawings relating to the procurement described are incomplete or notavailable and cannot be furnished by the Government.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-11-Q-80893/listing.html)
- Record
- SN02567638-W 20110910/110909000550-6227d22897c1f967aacf94a3d5cbf37b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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