SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 5/29/2014
- 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-R-00747
- Response Due
- 6/16/2014
- Archive Date
- 9/14/2014
- Point of Contact
- Troy W Stephens, Phone 801-777-8968, Fax 801-775-2441, Email troy.stephens@us.af.mil
- E-Mail Address
-
Troy Stephens
(troy.stephens@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400747 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5840-01-583-3786FD, P/N: 200532032-1 IAW Performance... : 0.0000 PR Number(s): FD20201400747 Item: 0001AA NSN: 5840015833786FD TEAR-DOWN, TEST, EVALUATION P/N: A9070-050502, P/N: 115306-2, P/N: 201028098-1, P/N: TX-050502-1, P/N: 200532032, P/N: 200532032-1, Description: The teardown, test, and evaluation of repairable ground radar circuitry and metal components IAW Per... Quantity: 1.0000 EA Applicable to: None Destn: LANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400747 Item: 0001AB NSN: 5840015833786FD REPAIR P/N: A9070-050502, P/N: 115306-2, P/N: 201028098-1, P/N: TX-050502-1, P/N: 200532032, P/N: 200532032-1, Description: The repair of repairable ground rada circuitry and components IAW Performance Work Statement attache... Quantity: 1.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 1.00 EA PR Number(s): FD20201400747 Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO After receipt of carcass., 1.00 LO PR Number(s): FD20201400747 Item: 0003 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *7 Calendar Days *ARO After completion of study., 1.00 LO PR Number(s): FD20201400747 Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO Contract, 1.00 LO Duration of Contract Period: 90 days ARO Electronic procedure will be used for this solicitation. To: AMHERST SYSTEMS, INC.,,., -. To: AMHERST SYSTEMS, INC.,,., -. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-R-00747/listing.html)
- Record
- SN03379282-W 20140531/140529235030-a39ead120577cd223208fc98daf7cba3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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