SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 8/22/2014
- Notice Type
- Presolicitation
- 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-01237
- Response Due
- 9/11/2014
- Archive Date
- 12/10/2014
- Point of Contact
- Connie Myers, Phone 801-586-2095, Fax 801-777-6541, Email connie.myers@us.af.mil
- E-Mail Address
-
Connie Myers
(connie.myers@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201401237 Item: 0001AA NSN: 5960004781167FD ELECTRON TUBE P/N: 583Z1324, P/N: 583Z1324-1, P/N: 5831324, P/N: SFD369, Description: Unknown Supp. Description: Unknown Quantity: 5.0000 EA Applicable to: None Destn: CNOTE,,, -. Delivery: *30 Days *ARO After Contract Award, 5.00 EA PR Number(s): FD20201401237 Item: 0002 NSN: 5960004781167FD ELECTRON TUBE P/N: 583Z1324, P/N: 583Z1324-1, P/N: 5831324, P/N: SFD369, Description: Unknown Supp. Description: Unknown Quantity: 5.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *30 Calendar Days *ARO Notice to Proceed, 5.00 EA PR Number(s): FD20201401237 Item: 0003 NSN: 5960004781167FD ELECTRON TUBE P/N: 583Z1324, P/N: 583Z1324-1, P/N: 5831324, P/N: SFD369, Description: Unknown Supp. Description: Unknown Quantity: 5.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Calendar Days *ARO Notice to Proceed, 5.00 EA PR Number(s): FD20201401237 Item: 0004 NSN: 5960004781167FD ELECTRON TUBE P/N: 583Z1324, P/N: 583Z1324-1, P/N: 5831324, P/N: SFD369, Description: Unknown Supp. Description: Unknown Quantity: 5.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Calendar Days *ARO Notice to Proceed, 5.00 EA PR Number(s): FD20201401237 Item: 0005 Data Description: IAW DD Form 1423. Data Item No. A001 CAVAF CDRL Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *1 Calendar Days *ARO Receipt of Repairable, 1.00 LO PR Number(s): FD20201401237 Item: 0006 Data Description: IAW DD Form 1423 Data Item No. A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study., 1.00 LO PR Number(s): FD20201401237 Item: 0007 Data Description: CCP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD, 1.00 LO PR Number(s): FD20201401237 Item: 0008 Data Description: Test Procedures Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: 15 days after award of co 15 days after award of contract. IAW DD FORM 1423-1, 1.00 LO PR Number(s): FD20201401237 Item: 0009 Data Description: Test Report Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study., 1.00 LO Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-01237/listing.html)
- Record
- SN03476574-W 20140824/140822234829-f142a27c83cca693a745e4767145cf99 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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