SOLICITATION NOTICE
J -- Oscillater Repair
- 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-1166
- Response Due
- 5/8/2018
- Archive Date
- 8/6/2018
- Point of Contact
- Shandee Cordova, Phone 801-777-6355, Fax - -, Email shandee.cordova@us.af.mil
- E-Mail Address
-
Shandee Cordova
(shandee.cordova@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J059 NSN: 5955-01-097-3064 : 0.0000 PR Number(s): FD20201801166 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: ATPLANT,,, -. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20201801166 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA Delivery: *270 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20201801166 Line Item: 0001AC NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 9.00 Unit of Issue: EA PR Number(s): FD20201801166 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 0.0000 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:.00 Unit of Issue: LO PR Number(s): FD20201801166 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 0.0000 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:.00 Unit of Issue: LO PR Number(s): FD20201801166 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 0.0000 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:.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: PRO-COMM INC,,., -. To: LOCKHEED MARTIN CORP,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1166/listing.html)
- Record
- SN04900987-W 20180427/180425230937-d56ad3514a329864e6b1bdd109869fab (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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