SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/12/2017
- 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-1034
- Response Due
- 5/3/2017
- Archive Date
- 8/1/2017
- Point of Contact
- Alex Nebeker, Phone 801-586-6652, Fax - -, Email alex.nebeker@us.af.mil
- E-Mail Address
-
Alex Nebeker
(alex.nebeker@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701034 Line Item: 0001AA NSN: 5998014501945ZR TT&E of Circuit Card Assembly P/N: 9477237, Description: Electroni circuit Supp. Description: Plastic and electronic circuits Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201701034 Line Item: 0001AB NSN: 5998014501945ZR Repair of CIRCUIT CARD ASSEMBLY P/N: 9477237, Description: Electroni circuit Supp. Description: Plastic and electronic circuits Quantity: 2.0000 EA Applicable to: None Delivery: *30 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): FD20201701034 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: 1 DAY AFTER RECEIPT OF CA 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): FD20201701034 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: 7 DAYS AFTER COMPLETION O 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): FD20201701034 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 AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Telecommunications Support Services,,., -. To: US Technologies Inc.,,., -. To: Ensil Technical Services Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-1034/listing.html)
- Record
- SN04470033-W 20170414/170412234821-865c79fcefa6dd4c45bb2901fa2a9b44 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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