SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/16/2015
- 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-0129
- Response Due
- 1/5/2016
- Archive Date
- 4/4/2016
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-777-6451, Email rebecca.jex@us.af.mil
- E-Mail Address
-
Rebecca Jex
(rebecca.jex@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201600129 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600129 Line Item: 0001AA NSN: 7021996673059VE COMPUTER,DIGITAL P/N: G26-9151-006, Description: TT&E of Automated Data Processing. Supp. Description: Metal encased computer. Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600129 Line Item: 0001AB NSN: 7021996673059VE COMPUTER,DIGITAL P/N: G26-9151-006, Description: Repair of Automated Data Processing. Supp. Description: Metal encased computer. Quantity: 1.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600129 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE 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): FD20201600129 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT 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): FD20201600129 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver 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 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: Quest International,,., -. To: R.C. ELECTRONICS INTERNATIONAL, INC,,., -. To: GRID DEFENCE SYSTEMS LTD,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0129/listing.html)
- Record
- SN03970754-W 20151218/151216234136-2b35e7e214ad94b9ad7412f18e484d09 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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