SOLICITATION NOTICE
J -- REPAIR NSN: 5985-01-088-2118
- Notice Date
- 6/17/2013
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-13-Q-01143
- Response Due
- 7/19/2013
- Archive Date
- 10/17/2013
- Point of Contact
- Clay Rasmussen, Phone 801-777-2905, Fax 801-777-6451, Email clay.rasmussen@hill.af.mil
- E-Mail Address
-
Clay Rasmussen
(clay.rasmussen@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201301143, FD20201301143 Item: 0001 Description: : 0.0000 PR Number(s): FD20201301143 Item: 0001AA NSN: 5985010882118FD SWITCH,RADIO FREQUE P/N: AL132, P/N: 6934, P/N: 654VE7117-1, P/N: MA8305-2L18SDA, P/N: 2665-9009, P/N: MA8305-2L18SD, Description: FREQUENCY TRANSMISSION LINE TRANSFER SWITCH USED ON MUTES AND MINI-MUTES Supp. Description: STAINLESS STEEL/ALUMINUM ALLOY Quantity: 4.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO Funded Order or Reparable Assets, Whichever is Later, 4.00 EA PR Number(s): FD20201301143 Item: 0001AB NSN: 5985010882118FD SWITCH,RADIO FREQUE P/N: AL132, P/N: 6934, P/N: 654VE7117-1, P/N: MA8305-2L18SDA, P/N: 2665-9009, P/N: MA8305-2L18SD, Description: FREQUENCY TRANSMISSION LINE TRANSFER SWITCH USED ON MUTES AND MINI-MUTES Supp. Description: STAINLESS STEEL/ALUMINUM ALLOY Estimated Quantity: 4.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO Required Delivery of CLIN 0001AA, 4.00 EA PR Number(s): FD20201301143 Item: 0002 Description: NOTE: Data is 'Not Separately Priced' (NSP). The price of this CLIN is included in the price of the associated priced CLIN(s). Supp. Description: Data IAW attachment(s): DATA_ITEM_NO_A001.pdf Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW attachment(s): DATA_ITEM_NO_A001.pdf, 1.00 LO PR Number(s): FD20201301143 Item: 0003 Description: NOTE: Data is 'Not Separately Priced' (NSP). The price of this CLIN is included in the price of the associated priced CLIN(s). Supp. Description: Data IAW attachment(s): DATA_ITEM_NO_A002.pdf Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW attachment(s): DATA_ITEM_NO_A002.pdf, 1.00 LO Plus 0000 additional items Duration of Contract Period: Per Solicitation Schedule Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: M/A-COM INC.,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: M/A-COM INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-13-Q-01143/listing.html)
- Record
- SN03091132-W 20130619/130617234929-d0d01160fc2ec4d527978312f081ac97 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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