SOLICITATION NOTICE
J -- MILSTAR TCCO
- Notice Date
- 10/24/2017
- 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
- FA8250-18-R-0003
- Response Due
- 10/24/2017
- Archive Date
- 1/22/2018
- 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 NSN: J099 : 0.0000 PR Number(s): FD20201700601 Line Item: 0001AA NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Teardown, Test, Evaluation, and Minor Repair Description: Repair CLIN (FFP): Minor Repair to Include Teardown, Test, and Evaluation. The entire definition of... Quantity: 0.0000 LO Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0001AB NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Repair Description: If repairs needed are other than minor, this CLIN applies. For the full definition about the repair,... Quantity: 0.0000 LO Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0002 Data Description: IAW DD Form 1423-1 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): FD20201700601 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 Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0004 Data Description: IAW DD Form 1423-1 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,UT,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 is not permitted at the prime contractor level.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-R-0003/listing.html)
- Record
- SN04721086-W 20171026/171024230849-84c8ea84b0c987249f10d24e8bd63418 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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