SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 3/14/2017
- 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-0986
- Response Due
- 4/15/2017
- Archive Date
- 7/14/2017
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@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): FD20201700986 Line Item: 0001AA NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700986 Line Item: 0001AB NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Quantity: 2.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700986 Line Item: 0001AC NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Quantity: 1.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700986 Line Item: 0002 Over and Above Description: OVER AND ABOVE CLIN Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity:.00 Unit of Issue: LO PR Number(s): FD20201700986 Line Item: 0003 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. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700986 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. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700986 Line Item: 0005 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 Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700986 Line Item: 0006 Data Description: TEST PROCEDURE CDRL IAW FORM 1423 D0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700986 Line Item: 0007 Data Description: TEST PROCEDURE CDRL IAW FORM 1423 E0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Southwest Research Instiute,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0986/listing.html)
- Record
- SN04434301-W 20170316/170314234339-fe00bf370768558ad342b28fac4c0150 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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