SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/15/2015
- 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-01081
- Response Due
- 7/6/2015
- Archive Date
- 10/4/2015
- 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): FD20201501081 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN:5895-01-457-2912GO IAW Performance Work Statement atta... : 0.0000 PR Number(s): FD20201501081 Line Item: 0001AA NSN: 5895014572912GO SYSTEM COMPUTER STA P/N: 1694A800-4, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: Electronic Components Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501081 Line Item: 0001AB NSN: 5895014572912GO SYSTEM COMPUTER STA P/N: 1694A800-4, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Afte... Supp. Description: Electronic Components Quantity: 1.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501081 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5998-01-516-4773GO IAW Performance Work Statement att... : 0.0000 PR Number(s): FD20201501081 Line Item: 0002AA NSN: 5998015164773GO BACKPLANE ASSEMBLY P/N: 1694A000-1-1, P/N: 19-10-152, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501081 Line Item: 0002AB NSN: 5998015164773GO BACKPLANE ASSEMBLY P/N: 1694A000-1-1, P/N: 19-10-152, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Afte... Supp. Description: unknown Quantity: 1.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501081 Line Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5895-01-457-2913GO IAW Performance Work Statement att... : 0.0000 PR Number(s): FD20201501081 Line Item: 0003AA NSN: 5895014572913GO SYSTEM COMPUTER STA P/N: 1694A800-2, P/N: 1694A800-2-1, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: GA BLACK VME CHASSIS Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201501081 Line Item: 0003AB NSN: 5895014572913GO SYSTEM COMPUTER STA P/N: 1694A800-2, P/N: 1694A800-2-1, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Delivery Afte... 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): FD20201501081 Line Item: 0004 Data Description: CAV AF: DD Form 1423 Data Item No. A001 Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501081 Line Item: 0005 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): FD20201501081 Line Item: 0006 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): FD20201501081 Line Item: 0007 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): FD20201501081 Line Item: 0008 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 Written response is required Anticipated Award Date: 31AUG2015 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN SERVICES, INC.,,., -. To: REAL TIME LOGIC, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01081/listing.html)
- Record
- SN03764453-W 20150617/150615234522-d5fc3b31fd28d5ffe3f2db72aeb949f4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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