SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMB
- Notice Date
- 11/21/2013
- 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
- FA8250-14-Q-00133
- Response Due
- 12/5/2013
- Archive Date
- 3/5/2014
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email becky.jex@hill.af.mil
- E-Mail Address
-
Rebecca Jex
(becky.jex@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201400133 Item: 0001 NSN: 5998014462431QX CIRCUIT CARD ASSEMB P/N: 7283720G1, P/N: 77A561212P001, P/N: 7283720G001, P/N: 77A561212P1, P/N: 77A561212, Description: IF Converter Supp. Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. Coated with a solder mask. used to mechanically support and electrically connect electronic components using conductive pathways, or traces, etched from copper Quantity: 2.0000 EA Destn: PLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 2.00 EA PR Number(s): FD20201400133 Item: 0002 NSN: 5998014462431QX CIRCUIT CARD ASSEMB P/N: 7283720G1, P/N: 77A561212P001, P/N: 7283720G001, P/N: 77A561212P1, P/N: 77A561212, Description: IF Converter Supp. Description: Thin copper foil. Insulated layers dielectric laminated together with epoxy resin prepreg. Coated with a solder mask. used to mechanically support and electrically connect electronic components using conductive pathways, or traces, etched from copper Quantity: 2.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Contract Award, 2.00 EA PR Number(s): FD20201400133 Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS, 1.00 LO PR Number(s): FD20201400133 Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO. A000 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY, 1.00 LO PR Number(s): FD20201400133 Item: 0005 Data Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Contractor shall deliver Contractor shall deliver theCounterfeit Prevention Plan within 30 days of contract award., 1.00 LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION,,., -. To: US Technologies,,., -. To: Pacific Electronic Enterprises,,., -. To: LOCKHEED MARTIN CORPORATION,,., -. To: US Technologies,,., -. To: Pacific Electronic Enterprises,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00133/listing.html)
- Record
- SN03238674-W 20131123/131121234031-71573d11523014c61b1f7bfb082068f9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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