SOLICITATION NOTICE
J -- Maint & Repair of Eq/Ores & Minerals
- Notice Date
- 6/23/2015
- 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-01262
- Response Due
- 6/30/2015
- Archive Date
- 9/28/2015
- 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
- Line Item: 0001 NSN: J096 Maint & Repair of Eq/Ores & Minerals : 0.0000 PR Number(s): FD20201501262 Line Item: 0001AA NSN: 5840014804328FD MODULATOR,RADAR P/N: A26161-000, Description: Radar Heater/Modulator Assy-supplies the Klystron with heater voltage, controls the grid, supplies n... Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501262 Line Item: 0002 NSN: 5840014804328FD MODULATOR,RADAR P/N: A26161-000, Description: Radar Heater/Modulator Assy-supplies the Klystron with heater voltage, controls the grid, supplies n... Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501262 Line Item: 0003 Data Description: CAV AF CDRL IAW DD Form 1423 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501262 Line Item: 0004 Data Description: RIIR IAW DD Form 1423-1 Data Item No. 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501262 Line Item: 0005 Data Description: Contractor's Counterfeit Prevention PlanIAW 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: Duration of Contract Period: N/A 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-01262/listing.html)
- Record
- SN03772736-W 20150625/150623234745-bb871c5375e66a324aa509ebb02a620c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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