SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 11/10/2016
- 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
- FA8250-17-Q-0161
- Response Due
- 11/23/2016
- Archive Date
- 2/21/2017
- Point of Contact
- Gregory Steed, Phone 801-777-9245, Fax 801-586-3277, Email gregory.steed.1@us.af.mil
- E-Mail Address
-
Gregory Steed
(gregory.steed.1@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): FD20201700161 Line Item: 0001AA NSN: 5998015023274FD CIRCUIT CARD ASSEMB P/N: 9805-7192-1, P/N: 9805-7192-2, Description: GPS TIME AND FREQUENCY PROCESSING Supp. Description: UNKNOWN Quantity: 3.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201700161 Line Item: 0002AA NSN: 5998015023276FD CIRCUIT CARD ASSEMB P/N: 9805-8700-1, Description: Generator Controller Electronic Circuit Card Supp. Description: UNK Quantity: 1.0000 EA Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA Line Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201700161 Line Item: 0003AA NSN: 5998015080417FD CIRCUIT CARD ASSEMB P/N: 1006-1380-1, Description: Electronic Circuit Card Supp. Description: UNK Quantity: 1.0000 EA Delivery: *120 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): FD20201700161 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 0.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700161 Line Item: 0005 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 0.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700161 Line Item: 0006 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 0.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 02DEC2016 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: DRS Training and Control Systems,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0161/listing.html)
- Record
- SN04325861-W 20161112/161110234302-bbdd094c7386d74f41ef64ec61944652 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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