SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 3/24/2017
- 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-0964
- Response Due
- 4/13/2017
- Archive Date
- 7/12/2017
- 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): FD20201700964 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201700964 Line Item: 0001AA NSN: 5998013886266VE ELECTRONIC COMPONEN P/N: 9374490-010, P/N: 9374490-001, Description: mass memory unit control module assembly. Supp. Description: electronics, wires, silicon wafer board, circuits Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700964 Line Item: 0001AB NSN: 5998013886266VE ELECTRONIC COMPONEN P/N: 9374490-010, P/N: 9374490-001, Description: mass memory unit control module assembly. Supp. Description: electronics, wires, silicon wafer board, circuits Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700964 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700964 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 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): FD20201700964 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit 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: P.S.I. REPAIR SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0964/listing.html)
- Record
- SN04446582-W 20170326/170324234139-9eaad8b69b033868ebf13c82d57487fc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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