MODIFICATION
58 -- RECORDER,VIDEO
- Notice Date
- 7/28/2014
- Notice Type
- Modification/Amendment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-14-R-0006
- Response Due
- 7/24/2014
- Archive Date
- 9/9/2014
- Point of Contact
- Kim Swarts, Phone: 8017774299
- E-Mail Address
-
kim.swarts@hill.af.mil
(kim.swarts@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400006 Item: 0001 NSN: 5836015262746FJ RECORDER,VIDEO P/N: VS1500, P/N: VS1500AC, Best Estimated Qty: 50.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Delivery Order ARO Funded Delivery Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0002 NSN: 5836015262746FJ RECORDER,VIDEO P/N: VS1500, P/N: VS1500AC, Best Estimated Qty: 445.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0003 NSN: 5836015262746FJ RECORDER,VIDEO P/N: VS1500, P/N: VS1500AC, Best Estimated Qty: 3.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0004 NSN: 5836015262746FJ RECORDER,VIDEO P/N: VS1500, P/N: VS1500AC, Best Estimated Qty: 2.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0005 NSN: 5836016150941FJ MEMORY UNIT,VIDEO P/N: SC1563-128, Best Estimated Qty: 315.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0006 NSN: 5836016150941FJ MEMORY UNIT,VIDEO P/N: SC1563-128, Best Estimated Qty: 3.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0007 NSN: 5836016150941FJ MEMORY UNIT,VIDEO P/N: SC1563-128, Best Estimated Qty: 2.0000 EA Applicable to: A-10 Destn: FB2029,HILL AFB UT 84056-5713,, -. Delivery: ARO Funded Order or Repar ARO Funded Order or Reparable Assets, whichever is later 45 calendar days,.00 EA PR Number(s): FD20201400006 Item: 0008 Data Description: DATA CAV AF IAW DD 1423-1 ATTACHED HERE TO COMMERCIAL ASSET VISIBILITY AIR FORCE PRODUCTION STATUS R... Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: IAW DD 1423-1 IAW DD 1423-1, 1.00 LO PR Number(s): FD20201400006 Item: 0009 Data Description: COUNTERFEIT PREVENTION PLAN (CCP) IAW DD 1423-1 Quantity: 1.0000 LO Destn: 1423,,, -. Delivery: IAW DD 1423-1 IAW DD 1423-1, 1.00 LO Duration of Contract Period: 5 yrs ARO Awd Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-14-R-0006/listing.html)
- Record
- SN03440659-W 20140730/140728235426-7947d32d2b0266437689310c3fdf80ee (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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