SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/23/2014
- 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-00973
- Response Due
- 8/12/2014
- Archive Date
- 11/10/2014
- 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): FD20201400973 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5840-01-480-4328FD, P/N: A26161-000 IAW Performance W... : 0.0000 PR Number(s): FD20201400973 Item: 0001AA NSN: 5840014804328FD MODULATOR,RADAR P/N: A26161-000, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: Radar Heater/Modulator Assy-supplies the Klystron with heater voltage, controls the grid, supplies n... Quantity: 3.0000 EA Applicable to: None Destn: APLANT,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 3.00 EA PR Number(s): FD20201400973 Item: 0001AB NSN: 5840014804328FD MODULATOR,RADAR P/N: A26161-000, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Radar Heater/Modulator Assy-supplies the Klystron with heater voltage, controls the grid, supplies n... Quantity: 3.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 3.00 EA PR Number(s): FD20201400973 Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *24 Hours *ARO Within 24 hours after receipt of repairable, 1.00 LO PR Number(s): FD20201400973 Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A002 RIIR Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *7 Calendar Days *ARO Within 7 days after the completion of repair, 1.00 LO PR Number(s): FD20201400973 Item: 0004 Data Description: IAW DD Form 1423 Data Item No. A003 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *30 Calendar Days *ARO Contract, 1.00 LO PR Number(s): FD20201400973 Item: 0005 Data Description: IAW DD Form 1423 Data Item No. A004 Test/Inspection Report Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *15 Calendar Days *ARO Within 15 days after acceptance test., 1.00 LO Duration of Contract Period: 12 months Electronic procedure will be used for this solicitation. To: U.S. Technologies,,., -. To: ETM--ELECTROMATIC, INC.,,., -. To: U.S. Technologies,,., -. To: ETM--ELECTROMATIC, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-00973/listing.html)
- Record
- SN03434592-W 20140725/140723235046-53530c76eb3198be45b59a21d425438e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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