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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 29, 2017 FBO #5636
SOLICITATION NOTICE

J -- Maint & Repair of Eq/Miscellaneous Equipment

Notice Date
4/27/2017
 
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-0977
 
Response Due
5/18/2017
 
Archive Date
8/16/2017
 
Point of Contact
Michael Woolsey, Phone 801-777-8445, Fax 801-586-3277, Email michael.woolsey@us.af.mil
 
E-Mail Address
Michael Woolsey
(michael.woolsey@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
PR Number(s): FD20201700977 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201700977 Line Item: 0001AA NSN: 5895013366576MZ CONVERTER,SIGNAL DA P/N: G267557-1, P/N: 61797500, Description: All voltages supplied by the HVPS:High voltage inputs: −19.5, −6.9 kV Low voltage inputs... Supp. Description: METAL Quantity: 7.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201700977 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700977 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700977 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,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To:
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0977/listing.html)
 
Record
SN04488141-W 20170429/170427235003-863971fd1864bee85578f3d3041fbdff (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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