SOLICITATION NOTICE
J -- Repair of Electronic Amplifier
- Notice Date
- 3/14/2018
- 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-0931
- Response Due
- 3/30/2018
- Archive Date
- 6/28/2018
- 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
- N/A
- Description
- PR Number(s): FD20201800931 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201800931 Line Item: 0001AA NSN: 5996015549882BM AMPLIFIER,ELECTRONI P/N: MP-FLX-230/X10B, P/N: 1045708, P/N: 1076143, Description: Motor amplifier Supp. Description: Metallic case with electronic components inside Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800931 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800931 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800931 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: VIASAT, INC.,,., -. To: PSI repair services,,., -. To: BERG CONTROLS LLC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0931/listing.html)
- Record
- SN04853802-W 20180316/180314231022-bb69852910f978bc431a6742ad5ede4a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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