SOLICITATION NOTICE
J -- Maint & Repair of Eq/Power Distribution Equipment
- Notice Date
- 1/18/2018
- 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-0686
- Response Due
- 2/2/2018
- Archive Date
- 5/3/2018
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800686 Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment : 0.0000 PR Number(s): FD20201800686 Line Item: 0001AA NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117-001, P/N: 2001117, Description: Radar system support Supp. Description: Unknown Quantity: 7.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201800686 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800686 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800686 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800686 Line Item: 0005 Data Description: IAW DD FORM 1423 Failure Analysis and Corrective Actions CDRL - D001 Quantity: 1.0000 LO Delivery: *7 Days *ARO After Contract Award Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: ARNOLD MAGNETICS CORPORATION,,., -. To: U.S. TECHNOLOGIES,,., -. To: Power Clinic Inc.,,., -. To: Pacific Electronic Enterprises, Inc,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0686/listing.html)
- Record
- SN04793087-W 20180120/180118231221-9c84b812365d604e46efcb39f0a9cf87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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