SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 5/5/2016
- 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-0695
- Response Due
- 5/25/2016
- Archive Date
- 8/23/2016
- 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
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600695 Line Item: 0001AA NSN: 5840012818577ZR Maintenance & Repair of Eq/Miscellaneous Equipment P/N: 7348600, P/N: ELD-200, P/N: 1A20464, P/N: 1A20464G01, Supp. Description: STEEL, GLASS, COPPER, ALUMIUM Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600695 Line Item: 0001AB NSN: 5840012818577ZR Maintenance & Repair of Eq/Miscellaneous Equipment P/N: 7348600, P/N: ELD-200, P/N: 1A20464, P/N: 1A20464G01, Description: A SELF-CONTAINED ASSY WHICH PROVIDES NECESSARY DRIVE AND DISPLAY ELECTRONICS TO PRODUCERIVE AND DISP... Supp. Description: STEEL, GLASS, COPPER, ALUMIUM Quantity: 3.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3125,NEW CUMBERLAND PA 17070-5002,,17070-5002. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600695 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV 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): FD20201600695 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR 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,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600695 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,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: INTERSTATE ELECTRONICS CORPORATION,,., -. To: sterling design,,., -. To: Ensil Technical Services Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0695/listing.html)
- Record
- SN04107720-W 20160507/160505235057-f5941fdaaf20c29e7febc8c6b1a04729 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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