SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/16/2017
- 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-0740
- Response Due
- 3/20/2017
- Archive Date
- 6/18/2017
- Point of Contact
- Bruce Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201700740 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201700740 Line Item: 0001AA NSN: 5985014117696ZA ATTENUATOR,VARIABLE P/N: 11320006-2, P/N: 9022-1, Description: Variable Attenuator Supp. Description: Wires, resistors, Plugs, Coaxal cable Quantity: 1.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700740 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr *ARO Contractor shall input process in CAVAF system within 24 hours after each physical occurence. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700740 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver Repairable Item Inspection Report within 7 days of completion of repair. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700740 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: NA Electronic procedure will be used for this solicitation. To: MEGA INDUSTRIES LLC,,., -. To: TEXAS MGT ASSOCIATES, INC.,,., -. To: TELECOMMUNICATION SUPPORT SERVICES,,., -. To: API / WEINSCHEL, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0740/listing.html)
- Record
- SN04405211-W 20170218/170216234600-cd43d0c0f06f7b032320f7d2ccaab53e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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