SOLICITATION NOTICE
J -- TT&E and Repair of NSN 6130-011856985
- Notice Date
- 3/9/2016
- 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-0700
- Response Due
- 3/22/2016
- Archive Date
- 6/20/2016
- Point of Contact
- Michael Woolsey, Phone 801-777-8445, Fax - -, Email michael.woolsey@us.af.mil
- E-Mail Address
-
Michael Woolsey
(michael.woolsey@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600700 Line Item: 0001 NSN: J099 TT&E and Repair of NSN 6130-011856985 : 0.0000 Applicable to: None PR Number(s): FD20201600700 Line Item: 0001AA NSN: 6130011856985ZA Tear Down, Test, and Evaluation of Power Supply P/N: STM24-13, P/N: SSD24-13, Description: Via either 115 Volts AC or 150 Volts DC, Supply 19.0 to 25.0 DC Volts at 5.3 to 13.0 DC Amps via 2 s... Supp. Description: Power Supply Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600700 Line Item: 0001AB NSN: 6130011856985ZA Repair of Power Supply P/N: STM24-13, P/N: SSD24-13, Description: Via either 115 Volts AC or 150 Volts DC, Supply 19.0 to 25.0 DC Volts at 5.3 to 13.0 DC Amps via 2 s... Supp. Description: Power Supply Quantity: 1.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO Notice to Proceed Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600700 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 Commercial Asset Visability AF Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600700 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 Repairable Item Inspection Report Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600700 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0700/listing.html)
- Record
- SN04044176-W 20160311/160309235023-2f07d0728904c4013f73f3bd5ffbdc7a (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 |