SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/8/2016
- 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-1105
- Response Due
- 4/22/2016
- Archive Date
- 7/21/2016
- 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
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201601105 Line Item: 0001AA NSN: 5998013419677ZA CIRCUIT CARD ASSEMB P/N: 33107, Description: Regulate the Sub-Array Power Supply. (PS Regulator circuit card assembly.) Supp. Description: Electronic Printed Circuit Board with electronic components affixed. Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601105 Line Item: 0001AB NSN: 5998013419677ZA CIRCUIT CARD ASSEMB P/N: 33107, Description: Regulate the Sub-Array Power Supply. (PS Regulator circuit card assembly.) Supp. Description: Electronic Printed Circuit Board with electronic components affixed. Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601105 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Receipt of Repairable Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601105 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO After completion of TT&E Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601105 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Written Notice of Award Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601105 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Test Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601105 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. E001 CAV Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO After the repair of the assets Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: TRANSISTOR DEVICES, INC.,,., -. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: P.S.I. REPAIR SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1105/listing.html)
- Record
- SN04078650-W 20160410/160408234658-51b68cdc55a4b0f47654337a9d214a6f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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