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-0007
- 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 Description: The contractor shall perform teardown, test, evaluation, and repair services to each NSN identified... : 0.0000 Line Item: 0001AA Description: Contractor when pricing orders issued against this contract will price items at or below the Not To... Quantity: 0.0000 EA Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: Line Item: 0001AB Description: Contractor when pricing orders issued against this contract will price items at or below the Not To... Quantity: 0.0000 EA Delivery: *300 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity:.00 Unit of Issue: LO Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Line Item: 0004 Data Description: IAW DD Form 1423. Data Item No.B001 Repairable Item Inspection Report. Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Line Item: 0005 Data Description: IAW FORM 1423 C001 Counterfeit Prevention Plan CDRL Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET 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: TBD Electronic procedure will be used for this solicitation. To: DRS TRAINING & CONTROL SYSTEMS, LLC, FORT WALTON BEACH, FL.,32548-3803. To: APPLIED SYSTEMS ENGINEERING, INC., FORT WORTH, TX.,76126-2112. 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-0007/listing.html)
- Record
- SN04510893-W 20170518/170516235041-0477030b9e30d1f3d7b0c75e08c6919b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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