SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/4/2017
- 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-0141
- Response Due
- 12/22/2017
- Archive Date
- 3/22/2018
- 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
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Supp. Description: IM: ZR1 Quantity: 0.0000 EA Applicable to: None PR Number(s): FD20201800141 Line Item: 0001AA NSN: 6105013410209FD Teardown, Test, & Evaluation of Direct Current Motor P/N: TTB3-2913-3000-AA, P/N: SC6015-008, P/N: SC6105-0008-3, P/N: TTB3-2913-3000--A, Description: Tear Down / Test Evaluate, 6105013410209FD and deliverin servicable condition IAW the PWS. Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800141 Line Item: 0001AB NSN: 6105013410209FD Repair of Direct Current Motor P/N: TTB3-2913-3000-AA, P/N: SC6015-008, P/N: SC6105-0008-3, P/N: TTB3-2913-3000--A, Description: Repair, 6105013410209FD and deliver in servicable condition IAW the PWS. Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *120 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800141 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 AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800141 Line Item: 0003 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 PR Number(s): FD20201800141 Line Item: 0004 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 Electronic procedure will be used for this solicitation. To: Potomac Electric,,., -. To: DRS Training and Control Systems,,., -. To: PSI,,., -. To: Kollmorgen Industrial Drives,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0141/listing.html)
- Record
- SN04756188-W 20171206/171204231152-4a40a9914a4aed28333b36df3c9cd108 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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