SOLICITATION NOTICE
J -- Maint & Repair of Eq/Communication Equipment
- Notice Date
- 4/25/2018
- 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-1113
- Response Due
- 5/11/2018
- Archive Date
- 8/9/2018
- 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
- Total Small Business
- Description
- PR Number(s): FD20201801113 Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 PR Number(s): FD20201801113 Line Item: 0001AA NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Test, Teardown & Evaluate NSN: 5895010992786 FD Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201801113 Line Item: 0001AB NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Repair of NSN: 5895-01-099-2786 Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201801113 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): FD20201801113 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): FD20201801113 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: US Technologies,,., -. To: US Dymanics,,., -. To: Pacific Elec,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1113/listing.html)
- Record
- SN04900366-W 20180427/180425230723-fa782e96b3978680e227a7a057f29042 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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