SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/15/2015
- 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-Q-00581
- Response Due
- 4/23/2015
- Archive Date
- 7/22/2015
- 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): FD20201500581 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500581 Line Item: 0001AA NSN: 5955010976223FD OSCILLATING GROUP P/N: PC-2000A-1, P/N: PC2000A, P/N: 2503H-1, P/N: 654VE4851-3, Description: Oscillator Supp. Description: Oscillating Group Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500581 Line Item: 0001AB NSN: 5955010976223FD OSCILLATING GROUP P/N: PC-2000A-1, P/N: PC2000A, P/N: 2503H-1, P/N: 654VE4851-3, Description: Oscillator Supp. Description: Oscillating Group Quantity: 3.0000 EA Delivery: *258 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500581 Line Item: 0001AC NSN: 5955010976223FD OSCILLATING GROUP P/N: PC-2000A-1, P/N: PC2000A, P/N: 2503H-1, P/N: 654VE4851-3, Description: Oscillator Supp. Description: Oscillating Group Quantity: 3.0000 EA Delivery: TBD To be determined Destn: TBD,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500581 Line Item: 0002 Data Description: CAV AF CDRL IAW DD Form 1423 Exhibit A001 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: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500581 Line Item: 0003 Data Description: RIIR IAW DD Form 1423-1 Exhibit 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: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500581 Line Item: 0004 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,, -. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 08JUN2015 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00581/listing.html)
- Record
- SN03700291-W 20150417/150415234656-70c9861b51b2ed519018036d1e02294d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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