SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/22/2015
- 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-R-0527
- Response Due
- 1/25/2016
- Archive Date
- 4/24/2016
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600527 Line Item: 0001AA NSN: 5895010992785FD MODULATOR SUBASSEMB P/N: AU155, P/N: 654VE0011-1, Description: DIODE MODULATOR IS PART OF THE MODULATOR ASSEMBLY WHICH TRANSMITS THREAT SIGNALS FOR THE AN/MST-T1A... Supp. Description: ALUMINUM METAL CASE CONTAINING A BASE PLATE,CONTROLLER CARD CAGE,3 PIN DIODE SECTIONS,12 SMA/SMAFLEX... Quantity: 2.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600527 Line Item: 0002AA NSN: 5895010992786FD MODULATOR SUBASSEMB P/N: AU156, P/N: 654VE0011-2, Description: radar power Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600527 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Receipt of Repairable Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600527 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B001 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: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600527 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Written Notice of Award Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: US Technologies,,., -. To: US Dymanics,,., -. To: Pacific Elec,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-R-0527/listing.html)
- Record
- SN03976279-W 20151224/151222234622-e2cdf7685ef526d15c35d4552676ac33 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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