SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/5/2016
- 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-1014
- Response Due
- 7/19/2016
- Archive Date
- 10/17/2016
- Point of Contact
- Michael Woolsey, Phone 801-777-8445, Fax 801-586-3277, 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): FD20201601014 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201601014 Line Item: 0001AA NSN: 5998015102883GO CIRCUIT CARD ASSEMB P/N: TSC-2011, Description: Pass, store, save, and interprit Data Supp. Description: PCB with Printed Copper 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): FD20201601014 Line Item: 0001AB NSN: 5998015102883GO CIRCUIT CARD ASSEMB P/N: TSC-2011, Description: Pass, store, save, and interprit Data Supp. Description: PCB with Printed Copper Quantity: 1.0000 EA Delivery: *100 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): FD20201601014 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201601014 Line Item: 0002AA NSN: 6130014384847GO CHARGER,BATTERY P/N: TSC 4022, P/N: 59991A OPTION T12, Description: Item capable of charging a 24 Volt battery or two 12 volt batteries in series. Supp. Description: Metal, copper, rubber, breakers, plastic, light display, paint 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): FD20201601014 Line Item: 0002AB NSN: 6130014384847GO CHARGER,BATTERY P/N: TSC 4022, P/N: 59991A OPTION T12, Description: Item capable of charging a 24 Volt battery or two 12 volt batteries in series. Supp. Description: Metal, copper, rubber, breakers, plastic, light display, paint Quantity: 3.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201601014 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 Commercial Asset Visability Air Force 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 PR Number(s): FD20201601014 Line Item: 0004 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 PR Number(s): FD20201601014 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C0001 Counterfeit Prevention Plan 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 Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1014/listing.html)
- Record
- SN04170912-W 20160707/160705234200-ef3348616a6ca37f5d1045fb1430c62c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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