SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/26/2017
- 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-1455
- Response Due
- 8/18/2017
- Archive Date
- 11/16/2017
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701455 Line Item: 0001AA NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Description: Single Board Computer that is found in the the Transmitter Control Unit of the REU-L/M for the Remot... Supp. Description: plastic/metal/soldering Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201701455 Line Item: 0001AB NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201701455 Line Item: 0001AC NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201701455 Line Item: 0001AD NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201701455 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): FD20201701455 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): FD20201701455 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: NA Electronic procedure will be used for this solicitation. To: SOUTHWEST RESEARCH INSTITUTE,,., -. To: HARRIS CORP.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-1455/listing.html)
- Record
- SN04598692-W 20170728/170726231658-c2bf4d36a2579728db4678c61c288b28 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |