SOLICITATION NOTICE
59 -- ELECTRONIC COMPONEN
- Notice Date
- 5/12/2017
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-17-R-0045
- Response Due
- 6/12/2017
- Archive Date
- 9/10/2017
- Point of Contact
- Marshall Neilson, Phone 801-586-3461, Fax 801-777-0389, Email marshall.neilson.1@us.af.mil
- E-Mail Address
-
Marshall Neilson
(marshall.neilson.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201700057 Line Item: 0001 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: See drawing 241A102 Best Estimated Qty: 20.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 20.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0002 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: BER in accordance with PWS section 4.3.16 Supp. Description: See drawing 241A102 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0003 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer... Best Estimated Qty: 58.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 58.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0004 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Coomputer... Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0005 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft... Best Estimated Qty: 19.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 19.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0006 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft... Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0007 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 5.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0008 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0009 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 2.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0010 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0011 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special... Supp. Description: Aluminum, plastic Best Estimated Qty: 6.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0012 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special... Supp. Description: Aluminum, plastic Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 0013 Data Description: DATA DELIVERABLES: CAVAF IAW DD1423 EXHIBIT: A001 Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700057 Line Item: 0014 Data Description: DATA DELIVERABLES: Maintenance Data Collection Record (MDCR) exhibit B001 Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Line Item: 0015 NSN: DATA DATA Description: Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A003 Exhib... Supp. Description: DATA ITEMS: A003 Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO IAW DD FORM 1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201700057 Line Item: 1001 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: See drawing 241A102 Best Estimated Qty: 22.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 22.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1002 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: BER in accordance with PWS section 4.3.16 Supp. Description: See drawing 241A102 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1003 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer... Best Estimated Qty: 54.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 54.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1004 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Coomputer... Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1005 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft... Best Estimated Qty: 19.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 19.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1006 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft... Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1007 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 4.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1008 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1009 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 2.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1010 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 1.0000 EA Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700057 Line Item: 1011 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special... Supp. Description: Aluminum, plastic Best Estimated Qty: 6.0000 EA Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 6.00 Unit of Issue: EA Plus 49 additional line items Duration of Contract Period: TBD Electronic procedure will be used for this solicitation.
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