SOLICITATION NOTICE
J -- TT&E and Repair of NSN 5820-013280052
- Notice Date
- 3/3/2016
- 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-0149
- Response Due
- 3/14/2016
- Archive Date
- 6/12/2016
- Point of Contact
- Daniel Alyk, Phone 801-775-6967, Fax - -, Email daniel.alyk@us.af.mil
- E-Mail Address
-
Daniel Alyk
(daniel.alyk@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600149 Line Item: 0001 NSN: J099 TT&E and Repair of NSN 5820-013280052 : 0.0000 Applicable to: None Line Item: 0001AA NSN: 5820013280052FD CAMERA,TELEVISION P/N: 583CD5502-1, Description: TT&E of Camera, Television Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 0001AB NSN: 5820013280052FD CAMERA,TELEVISION P/N: 583CD5502-1, Description: Repair of camera, televion Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *60 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): FD20201600149 Line Item: 0002 NSN: J099 TT&E and Repair of NSN 5820-013280053 : 0.0000 Applicable to: None Line Item: 0002AA NSN: 5820013280053FD CAMERA,TELEVISION P/N: 583CD5503-1, Description: TT&E of camera, television Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 0002AB NSN: 5820013280053FD CAMERA,TELEVISION P/N: 583CD5503-1, Description: Repair of camera, television Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *60 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): FD20201600149 Line Item: 0003 NSN: J099 TT&E and Repair of NSN 5855-016072990 : 0.0000 Applicable to: None Line Item: 0003AA NSN: 5855016072990FD VIEWER,NIGHT VISION P/N: 20098-200, P/N: 200425458-1, P/N: 200425458, Description: TT&E of viewer, night vision, range threat imaging Supp. Description: imaging materials Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 2.00 Unit of Issue: EA Line Item: 0003AB NSN: 5855016072990FD VIEWER,NIGHT VISION P/N: 20098-200, P/N: 200425458-1, P/N: 200425458, Description: repair of viewer, night vision, range threat imaging Supp. Description: imaging materials Quantity: 2.0000 EA Delivery: *60 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): FD20201600149 Line Item: 0004 NSN: J099 TT&E and Repair of NSN 5820-011323676 : 0.0000 Applicable to: None Line Item: 0004AA NSN: 5820011323676FD CAMERA,TELEVISION P/N: 4865-2040-0000/L/ER-4030A, P/N: 1122-2000/ER4030E/TEK50XMP, P/N: ER4030E1/ER4030E/TEK50XMP, P/N: 513098-1045, P/N: 513098-2043, P/N: 654VE0008-1, P/N: 654VE0008-2, Description: TT&E of camera, television, Capture aerial photos and images Supp. Description: Corosion resistant aluminum alloy Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 0004AB NSN: 5820011323676FD CAMERA,TELEVISION P/N: 4865-2040-0000/L/ER-4030A, P/N: 1122-2000/ER4030E/TEK50XMP, P/N: ER4030E1/ER4030E/TEK50XMP, P/N: 513098-1045, P/N: 513098-2043, P/N: 654VE0008-1, P/N: 654VE0008-2, Description: Repair of camera, television, Capture aerial photos and images Supp. Description: Corosion resistant aluminum alloy Quantity: 1.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA Line Item: 0005 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: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Line Item: 0006 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: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Line Item: 0007 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: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 25APR2016 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: COHU, INC.,,., -. To: COHU INC,,., -. To: Critical Imaging, LLC,,., -. To: FLIR SYSTEMS, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0149/listing.html)
- Record
- SN04038177-W 20160305/160303235050-bac252eec664102c218636ed6ab65ac1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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