Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 25, 2015 FBO #5115
SOLICITATION NOTICE

J -- Maint & Repair of Eq/Miscellaneous Equipment

Notice Date
11/23/2015
 
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
FA8250-16-Q-0251
 
Response Due
12/11/2015
 
Archive Date
3/10/2016
 
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
Total Small Business
 
Description
PR Number(s): FD20201600251, FD20201600251 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 6130-01-369-3391VE, P/N: HS12-C1023-1 IAW Performance... : 0.0000 Applicable to: None PR Number(s): FD20201600251, FD20201600251 Line Item: 0001AA NSN: 6130013693391VE POWER SUPPLY P/N: HS12-C1023, P/N: 177877, P/N: 177877-101, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: 1/2 wide Modular Drawer for Equipment Cabinet (Sister Power Supply is NSN 6130-01-369-3392, PN HS10-... Quantity: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: TPLANT,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600251, FD20201600251 Line Item: 0001AB NSN: 6130013693391VE POWER SUPPLY P/N: HS12-C1023, P/N: 177877, P/N: 177877-101, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: 1/2 wide Modular Drawer for Equipment Cabinet (Sister Power Supply is NSN 6130-01-369-3392, PN HS10-... Quantity: 3.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600251, FD20201600251 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 6130-01-369-3392VE, P/N: AGE022000-1 IAW Performance... : 0.0000 Applicable to: None PR Number(s): FD20201600251, FD20201600251 Line Item: 0002AA NSN: 6130013693392VE POWER SUPPLY P/N: HS10-C1022, P/N: 177877, P/N: 177877-102, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: STANDARD POWER SUPPLY MODULE/DRAWER Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: TPLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600251, FD20201600251 Line Item: 0002AB NSN: 6130013693392VE POWER SUPPLY P/N: HS10-C1022, P/N: 177877, P/N: 177877-102, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: STANDARD POWER SUPPLY MODULE/DRAWER Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600251, FD20201600251 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 0.0000 EA Delivery: *24 Hours *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): FD20201600251, FD20201600251 Line Item: 0004 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): FD20201600251, FD20201600251 Line Item: 0005 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 Electronic procedure will be used for this solicitation. To: H C POWER INC,,., -. To: UNITED STATES TECHNOLOGIES, INC.,,., -. To: Power Clinic Inc.,,., -. To: HARRIS CORPORATION,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0251/listing.html)
 
Record
SN03952631-W 20151125/151123234310-6d7ef6dc5db9989f8a7adc4b229f01da (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.