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FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 03, 2017 FBO #5824
SOLICITATION NOTICE

J -- Elevation Motor Repair

Notice Date
11/1/2017
 
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-Q-0112
 
Response Due
12/4/2017
 
Archive Date
3/4/2018
 
Point of Contact
Bruce R Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil
 
E-Mail Address
Bruce Christensen
(bruce.christensen.3@us.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
PR Number(s): FD20201800112 Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment : 0.0000 Applicable to: None PR Number(s): FD20201800112 Line Item: 0001AA NSN: 6105013150540FD MOTOR,DIRECT CURREN P/N: 41479-1, P/N: 32255-41479-1-3061-DA, Description: Direct Current Motor Quantity: 8.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20201800112 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,Hill AFB,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800112 Line Item: 0003 Data Description: CPP CDRL IAW FORM 1423 C0001 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 PR Number(s): FD20201800112 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Potomac,,., -. To: Kollmorgan Corp,,., -. To: DATRON SYSTEMS INC,,., -. To: Servo Repair International,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0112/listing.html)
 
Record
SN04728661-W 20171103/171101230923-e9658945f92ef4cee1497aad44fcf322 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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