SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/20/2014
- 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-Q-00833
- Response Due
- 7/10/2014
- Archive Date
- 10/8/2014
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email rebecca.jex@us.af.mil
- E-Mail Address
-
Rebecca Jex
(rebecca.jex@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400833 Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Item: 0001AA NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA Item: 0001AB NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Contract Award, 1.00 EA Item: 0001AC NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Days *ARO After Contract Award, 1.00 EA Item: 0001AD NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *120 Days *ARO After Contract Award, 1.00 EA Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass., 1.00 LO Item: 0003 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study., 1.00 LO Item: 0004 Data Description: CPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD, 1.00 LO Item: 0005 Data Description: TEST PROCEDURE IAW DD FORM 1423-1 DATA ITEM A005 Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: DELIVER 1 lOT 15 DAYS AFT DELIVER 1 lOT 15 DAYS AFTER RECEIPT OF CONTRACT., 1.00 LO Item: 0006 Data Description: TEST/INSPECTION REPORT IAW DD FORM 1423-1 DATA ITEM A006 Quantity: 6.0000 LO Destn: IAW1423,,, -. Delivery: DELIVER 1 LOT 7 DAYS AFTE DELIVER 1 LOT 7 DAYS AFTER COMPLETION OF REPAIR., 1.00 LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: L-3 COMMUNICATIONS CORPORATION,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00833/listing.html)
- Record
- SN03401554-W 20140622/140620234941-cc92c04905390d0cbd7928d2e24ed6d2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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