SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 1/10/2017
- 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-0592
- Response Due
- 1/30/2017
- Archive Date
- 4/30/2017
- Point of Contact
- Daniel Alyk, Phone 801-775-6967, Fax 801-586-3277, Email daniel.alyk@us.af.mil
- E-Mail Address
-
Daniel Alyk
(daniel.alyk@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201700592 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201700592 Line Item: 0001AA NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly 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): FD20201700592 Line Item: 0001AB NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly Quantity: 3.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201700592 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF 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): FD20201700592 Line Item: 0003 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): FD20201700592 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 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: N/A Electronic procedure will be used for this solicitation. To: L-3 SERVICES INC.,,., -. To: HARRIS CORP.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0592/listing.html)
- Record
- SN04368451-W 20170112/170110234819-76cf81b643c61c402b1133feceb11fd4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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