SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 8/3/2015
- 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-01364
- Response Due
- 8/21/2015
- Archive Date
- 11/19/2015
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201501364 Line Item: 0001AA NSN: 5950000071851FD TRANSFORMER,PULSE P/N: 650-700, Description: Transmits electrical pulses. Supp. Description: unknown Quantity: 4.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201501364 Line Item: 0001AB NSN: 5950000071851FD TRANSFORMER,PULSE P/N: 650-700, Description: Transmits electrical pulses. Supp. Description: unknown Quantity: 4.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 4.00 Unit of Issue: EA Line Item: 0002 NSN: DATA DATA IAW DD 1423-1s ATTACHED HERE TO : 0.0000 PR Number(s): FD20201501364 Line Item: 0002AA Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501364 Line Item: 0002AB Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501364 Line Item: 0002AC Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: Until assets are returned to Government in "A" condition Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01364/listing.html)
- Record
- SN03821358-W 20150805/150803235433-9b8a1f97da3b0af2f85e944e972c101a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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