SOLICITATION NOTICE
Z -- Repair of Switch, Waveguide - Solicitation
- Notice Date
- 12/20/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA825014Q00048
- Archive Date
- 1/25/2014
- Point of Contact
- Logan Kashanipour, Phone: 8015860746
- E-Mail Address
-
logan.kashanipour@hill.af.mil
(logan.kashanipour@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation and attachments PR Number(s): FD20201400048 Item: 0001 NSN: 5985013869203FD SWITCH,WAVEGUIDE P/N: LR334Y-2-3, P/N: 2001096-001, Description: range threat systems Supp. Description: wiring circuits and waveguide components Quantity: 1.0000 EA Destn: APLANT,,, -. Delivery: *30 Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20201400048 Item: 0002 NSN: 5985013869203FD SWITCH,WAVEGUIDE P/N: LR334Y-2-3, P/N: 2001096-001, Description: range threat systems Supp. Description: wiring circuits and waveguide components Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO Notice to Proceed, 1.00 EA PR Number(s): FD20201400048 Item: 0003 Data: CAV AF Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o, 1.00 LO PR Number(s): FD20201400048 Item: 0004 Data: RIIR Description: IAW DD Form 1423 Data Item No. A002 RIIR Quantity: 1.0000 LO Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of, 1.00 LO PR Number(s): FD20201400048 Item: 0005 Data: Contractor's Counterfeit Prevention Plan Description: IAW DD Form 1423 Data Item No. A003 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Destn: FY2073,HILL AFB UT 84056,, -. Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award., 1.00 LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: LEXAN INDUSTRIES INC,,
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA825014Q00048/listing.html)
- Record
- SN03256222-W 20131222/131220235301-782bdb7b33f1c51bb10b07af3f97970b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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