SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/3/2015
- 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-01176
- Response Due
- 6/11/2015
- Archive Date
- 9/9/2015
- 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): FD20201501176 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5985-01-480-6043FD, P/N: A27984-000 IAW Performance W... : 0.0000 PR Number(s): FD20201501176 Line Item: 0001AA NSN: 5985014806043FD WAVEGUIDE ASSEMBLY P/N: 79-27984, P/N: A27984-000, Description: RF Energy Transfer Supp. Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501176 Line Item: 0001AB NSN: 5985014806043FD WAVEGUIDE ASSEMBLY P/N: 79-27984, P/N: A27984-000, Description: RF Energy Transfer Supp. Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After ACO approval of teardown, test, and evaluation Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501176 Line Item: 0002 Data Description: CAV AF CDRL IAW DD Form 1423 Quantity: 1.0000 LO Delivery: *24 Hours *ARO 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): FD20201501176 Line Item: 0003 Data Description: RIIR IAW DD Form 1423-1 Data Item No. B001 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO 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): FD20201501176 Line Item: 0004 Data Description: Contractor's Counterfeit Prevention PlanIAW DD Form 1423 Data Item No. c001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 90 Days Electronic procedure will be used for this solicitation. To: Harris Corp.,,., -. To: ETM--ELECTROMATIC INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01176/listing.html)
- Record
- SN03751570-W 20150605/150603234912-ebdc9606c86547ff4daafd522f4d8a6b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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