SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/22/2015
- 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-01218
- Response Due
- 7/20/2015
- Archive Date
- 10/18/2015
- Point of Contact
- Troye L Davis, Phone 801-777-8445, Fax - -, Email troye.davis@us.af.mil
- E-Mail Address
-
Troye Davis
(troye.davis@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201501218 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 5996-01-499-6546ZA, P/N: BHE5819-300/3159A IAW Perfor... : 0.0000 PR Number(s): FD20201501218 Line Item: 0001AA NSN: 5996014996546ZA AMPLIFIER,RADIO FRE P/N: BHE5819-300/3159A, P/N: D0412897-2, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Metal, wires, electrical connectors, microcircuit devices. Solid state amplifier bhe series;with fr... Quantity: 1.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501218 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501218 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501218 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL 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 Written response is required Anticipated Award Date: 31JUL2015 Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: COMTECH PST CORP.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01218/listing.html)
- Record
- SN03771746-W 20150624/150622235109-1cef926d739efdb1b427be8ca2d4ed69 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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