SOLICITATION NOTICE
J -- Maint & Repair of Eq/Guided Missiles
- Notice Date
- 8/28/2015
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-15-R-00334
- Response Due
- 9/14/2015
- Archive Date
- 12/13/2015
- Point of Contact
- Richard Maynard, Phone 801-777-6504, Fax 801-777-0389, Email richard.maynard.5@us.af.mil
- E-Mail Address
-
Richard Maynard
(richard.maynard.5@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500334 Line Item: 0001 NSN: J014 Maint & Repair of Eq/Guided Missiles Description: FOR INFORMATION ONLY-THIS CLIN APPLIES TO THE ASSOCIATED SUB-CLINS BELOW : 0.0000 PR Number(s): FD20201500334 Line Item: 0001AA NSN: 7021015289321AH TEAR DOWN, TEST, AND EVALUATION (WEAPONS SYSTEM PROCESSOR) P/N: C003007-05, Description: Tear down, test, and evaluation on NSN: 7021015289321 for repair evaluation if needed Quantity: 3.0000 EA Delivery: Deliver assets 45 days af Deliver assets 45 days after receipt of assets Destn: APLANT,,,. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500334 Line Item: 0001AB NSN: 7021015289321AH BEYOND ECONOMIC REPAIR (WEAPON SYSTEM PROCESSOR) P/N: C003007-05, Description: In the case of BER, the asset will be removed from the TTE line and charged against this line. Quantity: 3.0000 EA Delivery: Deliver asset(s) upon det Deliver asset(s) upon determination of BER Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500334 Line Item: 0002 NSN: J014 Maint & Repair of Eq/Guided Missiles Description: FOR INFORMATION ONLY-THIS CLIN APPLIES TO THE ASSOCIATED SUB-CLINS BELOW : 0.0000 PR Number(s): FD20201500334 Line Item: 0002AA NSN: 7021015289321AH REPAIR (WEAPON SYSTEM PROCESSOR) P/N: C003007-05, Description: Repair ICBM AM system Weapon System Processor IAW attached Performance Work Statement Quantity: 3.0000 EA Delivery: deliver asset(s) 120 days deliver asset(s) 120 days after receipt of asset(s) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500334 Line Item: 0003 DATA Description: Data to be delivered IAW DD1423-1 A001 - A005 Supp. Description: EXHIBIT A Quantity: 1.0000 LO Delivery: deliver units as required deliver units as required by CDRLs Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500334 Line Item: 0004 PROGRAM MANAGEMENT FEE Quantity: 1.0000 LO Delivery: Deliver as needed to prog Deliver as needed to program manager per the PWS Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 08/28/2016 Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-15-R-00334/listing.html)
- Record
- SN03861956-W 20150830/150828235837-ae5fdd93892fb7ed1e995008cb49a253 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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