SOLICITATION NOTICE
58 -- CAMERA,TELEVISION
- Notice Date
- 2/12/2015
- 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
- FA8250-15-R-00030
- Response Due
- 3/30/2015
- Archive Date
- 6/28/2015
- Point of Contact
- Troye L Davis, Phone 801-777-8445, Fax - -, Email troye.davis@us.af.mil - Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email rebecca.jex@us.af.mil
- E-Mail Address
-
Troye Davis
(troye.davis@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500030 Line Item: 0001AA NSN: 5820013280052FD CAMERA,TELEVISION P/N: 583CD5502-1, Description: Unattended survielance Supp. Description: Unknown Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0001AB NSN: 5820013280052FD CAMERA,TELEVISION P/N: 583CD5502-1, Description: Unattended survielance Supp. Description: Unknown Quantity: 3.0000 EA Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0002AA NSN: 5820013280053FD CAMERA,TELEVISION P/N: 583CD5503-1, Description: Unattended survielance Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0002AB NSN: 5820013280053FD CAMERA,TELEVISION P/N: 583CD5503-1, Description: Unattended survielance Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0003AA NSN: 5855016072990FD VIEWER,NIGHT VISION P/N: 20098-200, P/N: 200425458-1, P/N: 200425458, Description: range threat imaging Supp. Description: imaging materials Quantity: 5.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0003AB NSN: 5855016072990FD VIEWER,NIGHT VISION P/N: 20098-200, P/N: 200425458-1, P/N: 200425458, Description: range threat imaging Supp. Description: imaging materials Quantity: 5.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0004AA NSN: 5820015989437FD CAMERA,TELEVISION P/N: A2097-000036, P/N: ER-8688B, Description: Unknown Supp. Description: Metals and glass Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0004AB NSN: 5820015989437FD CAMERA,TELEVISION P/N: A2097-000036, P/N: ER-8688B, Description: Unknown Supp. Description: Metals and glass Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0005AA NSN: 5820011323676FD CAMERA,TELEVISION P/N: 4865-2040-0000/L/ER-4030A, P/N: 1122-2000/ER4030E/TEK50XMP, P/N: ER4030E1/ER4030E/TEK50XMP, P/N: 513098-1045, P/N: 513098-2043, P/N: 654VE0008-1, P/N: 654VE0008-2, Description: Capture aerial photos and images Supp. Description: Corosion resistant aluminum alloy Quantity: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0005AB NSN: 5820011323676FD CAMERA,TELEVISION P/N: 4865-2040-0000/L/ER-4030A, P/N: 1122-2000/ER4030E/TEK50XMP, P/N: ER4030E1/ER4030E/TEK50XMP, P/N: 513098-1045, P/N: 513098-2043, P/N: 654VE0008-1, P/N: 654VE0008-2, Description: Capture aerial photos and images Supp. Description: Corosion resistant aluminum alloy Quantity: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201500030 Line Item: 0006 Data Description: CAV AF CDRL IAW DD Form 1423 Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500030 Line Item: 0007 Data Description: RIIR IAW DD Form 1423-1 Data Item No. B001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500030 Line Item: 0008 Data Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Data Item No. C001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: COHU, INC.,,., -. To: COHU INC,,., -. To: Critical Imaging, LLC,,., -. To: FLIR SYSTEMS, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-R-00030/listing.html)
- Record
- SN03641422-W 20150214/150212235220-d368713d8213269da3574079b093bb57 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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