SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 8/8/2017
- 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-1493
- Response Due
- 8/28/2017
- Archive Date
- 11/26/2017
- Point of Contact
- Randy Stevenson, Phone 801-775-4372, Fax - -, Email randy.stevenson@us.af.mil
- E-Mail Address
-
Randy Stevenson
(randy.stevenson@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201701493 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701493 Line Item: 0001AA NSN: 5895003829294FD Tear Down Test and Evaluation P/N: IMIA05, P/N: IMI-A05, P/N: 583Z1330-1, P/N: 583Z1330, Description: Tear down, Test Evaluate, NSN 5985003829294 FD and Deliver in servicable condition IAW PWS. Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701493 Line Item: 0001AB NSN: 5895003829294FD MIXER STAGE,FREQUEN P/N: IMIA05, P/N: IMI-A05, P/N: 583Z1330-1, P/N: 583Z1330, Description: Repair of Stage Mixer Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701493 Line Item: 0002 CAVAF 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): FD20201701493 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,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701493 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,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701493 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Test Plan Quantity: 1.0000 LO Delivery: *20 Calendar Days *ARO to review the document and provide comments or approval Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701493 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. E001 TEST REPORT Quantity: 1.0000 LO Delivery: *20 Calendar Days *ARO to review the document and provide comments or approval Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: United States Technologies, Inc,,., -. To: Pacific Electronic Enterprises, Inc,,., -. To: P.S.I. Repair Services,,., -. To: CONTINENTAL MICROWAVE AND TOOL CO.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-1493/listing.html)
- Record
- SN04617051-W 20170810/170808231713-495b2f7606d40a0721c331becabaa987 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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