SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/4/2015
- 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-01108
- Response Due
- 6/19/2015
- Archive Date
- 9/17/2015
- 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
- PR Number(s): FD20201501108 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201501108 Line Item: 0001AA NSN: 5985015515043GO CONTROL,ANTENNA P/N: 3883, P/N: RTL-S200008, Description: Antennae control unit Supp. Description: assorted electronic components Quantity: 2.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501108 Line Item: 0002 Data Description: CAV AF: DD Form 1423 Data Item No. A001 Quantity: 1.0000 LO Delivery: *1 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501108 Line Item: 0003 Data Description: RIIR CDRL: DD Form 1423-1 RIIR DATA Item B001 Quantity: 1.0000 LO Delivery: *7 Days *ARO After Completion of Study Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501108 Line Item: 0004 Data Description: Counterfeit Protection Plan CDRL: DD Form 1423-1 CCP DATA Item C001 Quantity: 1.0000 LO Delivery: *30 Days *ARO After Contract Award Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501108 Line Item: 0005 Data Description: Acceptance Test Plan CDRL: DD Form 1423-1 ATP DATA Item D001 Quantity: 1.0000 LO Delivery: *30 Days *ARO After Contract Award Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501108 Line Item: 0006 Data Description: Test/Inspection Report CDRL: DD Form 1423-1 Test/Inspection Report DATA Item E001 Quantity: 1.0000 LO Delivery: *7 Days *ARO After Completion of Study Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: REAL TIME LOGIC INC.,,., -. To: VIASAT INC.,,., -. To: ENSIL TECHNICAL SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01108/listing.html)
- Record
- SN03753441-W 20150606/150604235730-9033971361ba8238d628c6f6c6b85add (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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