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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 18, 2017 FBO #5655
SOLICITATION NOTICE

J -- No NOUN on LISTK database

Notice Date
5/16/2017
 
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-R-0008
 
Response Due
6/22/2017
 
Archive Date
9/20/2017
 
Point of Contact
Gregory Steed, Phone 801-777-9245, Fax 801-586-3277, Email gregory.steed.1@us.af.mil
 
E-Mail Address
Gregory Steed
(gregory.steed.1@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Line Item: 0001 : 0.0000 PR Number(s): FD20201700063 Line Item: 0001AA Repair Description: FFP REPAIR CLIN of UMTE NSNs Listed on Attachment 12 (IDIQ_NSN_Price_Matrix) Quantity: 0.0000 LO Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700063 Line Item: 0002 Over and Above Description: Over and Above CLIN Failure and replacement of major internal components, which exceed the negotiate... Quantity: 0.0000 LO Delivery: TBD To be determined Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700063 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700063 Line Item: 0004 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): FD20201700063 Line Item: 0005 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 PR Number(s): FD20201700063 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Monthly Status Report within Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. Prospective offerors are advised that foreign participation not permitted at the prime contractor level.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-R-0008/listing.html)
 
Record
SN04510140-W 20170518/170516234425-c11585318568a02b6769ebb77b65650e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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