SOLICITATION NOTICE
J -- UMTE program repairs
- Notice Date
- 12/13/2017
- 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-0522
- Response Due
- 1/15/2018
- Archive Date
- 4/15/2018
- 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
- PR Number(s): FD20201800370, FD20201800503, FD20201800522 Line Item: 0001 : 0.0000 PR Number(s): FD20201800370 Line Item: 0001AA NSN: 5998015023274FD CIRCUIT CARD ASSEMB P/N: 9805-7192-1, P/N: 9805-7192-2, Description: GPS TIME AND FREQUENCY PROCESSING Supp. Description: UNKNOWN Quantity: 5.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201800503 Line Item: 0001AB NSN: 5950015050354 TRANSFORMER ASSEMBL P/N: 8819-8370-1, Description: Output Transformer Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800522 Line Item: 0001AC NSN: 5998015021804 CIRCUIT CARD ASSEMB P/N: 8819-8350-1, Description: Reset Blocking CCA Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800370, FD20201800503, FD20201800522 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): FD20201800370, FD20201800503, FD20201800522 Line Item: 0003 Data Description: IAW 1423 Test Report Exhibit B001 Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800370, FD20201800503, FD20201800522 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 AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 31JAN2018 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: DRS Training and Control Systems,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0522/listing.html)
- Record
- SN04765857-W 20171215/171213231315-c7ea3b02bf56a7f5bf1901adfbf7b85e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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