SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 8/13/2012
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKAA AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-12-Q-81053
- Response Due
- 8/22/2012
- Archive Date
- 11/20/2012
- Point of Contact
- Jocelyn Nance, Phone 801-777-8693, Fax 801-775-6451, Emailjocelyn.nance@hill.af.mil
- E-Mail Address
-
Jocelyn Nance
(jocelyn.nance@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201281053 Item: 0001 NSN: 6130013086190FD POWER SUPPLY P/N: 8811-0240-1, Alt P/N: 8811-0240, Description: POWER SUPPLY|19.625 INCHES NOMINAL|5.875 INCHES NOMINAL|17.500 INCHES NOMINAL|UNMANNED THREAT EMITTER; AN/TPT-T1(V); NSN 5840-01-309-3152 RADAR SET|OPERATING|THREE SINGLE OPERATING POWER RQMT|187.2 AC VOLTS MINIMUM SINGLE OPERATING POWER RQMT AND 228.8 AC VOLTS MAXIMUM|140.0 DC VOLTS NOMINAL 1ST POWER OUTPUT|28.0 DC VOLTS NOMINAL 2ND POWER OUTPUT|27.0 DC VOLTS NOMINAL 3RD POWER OUTPUT|25.0 DC VOLTS NOMINAL 4TH POWER OUTPUT|13.5 DC VOLTS NOMINAL 5TH POWER OUTPUT|11.64 DC VOLTS MINIMUM 6TH POWER OUTPUT AND 12 Supp. Description: IM: ZR1 Quantity: 4.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 4.00 PR Number(s): FD20201281053 Item: 0002 NSN: 6130013086190FD POWER SUPPLY P/N: 8811-0240-1, Alt P/N: 8811-0240, Description: POWER SUPPLY|19.625 INCHES NOMINAL|5.875 INCHES NOMINAL|17.500 INCHES NOMINAL|UNMANNED THREAT EMITTER; AN/TPT-T1(V); NSN 5840-01-309-3152 RADAR SET|OPERATING|THREE SINGLE OPERATING POWER RQMT|187.2 AC VOLTS MINIMUM SINGLE OPERATING POWER RQMT AND 228.8 AC VOLTS MAXIMUM|140.0 DC VOLTS NOMINAL 1ST POWER OUTPUT|28.0 DC VOLTS NOMINAL 2ND POWER OUTPUT|27.0 DC VOLTS NOMINAL 3RD POWER OUTPUT|25.0 DC VOLTS NOMINAL 4TH POWER OUTPUT|13.5 DC VOLTS NOMINAL 5TH POWER OUTPUT|11.64 DC VOLTS MINIMUM 6TH POWER OUTPUT AND 12 Supp. Description: IM: ZR1 Quantity: 4.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 4.00 PR Number(s): FD20201281053 Item: 0003 DATA Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A." Supp. Description: Reporting CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW Form DD-1423, 1.00 MM PR Number(s): FD20201281053 Item: 0004 DATA Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A." Supp. Description: Engineering CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW Form DD-1423, 1.00 MM Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: DRS C3 SYSTEMS, INC., BUFFALO, NY.,14225-1309. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-12-Q-81053/listing.html)
- Record
- SN02837735-W 20120815/120814001055-bdb59fd94a8bcedef7af916a39c68dee (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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