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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 04, 2018 FBO #6006
SOLICITATION NOTICE

J -- Maint & Repair of Eq/Communication Equipment

Notice Date
5/2/2018
 
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-1188
 
Response Due
5/22/2018
 
Archive Date
8/20/2018
 
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): FD20201801188 Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 PR Number(s): FD20201801188 Line Item: 0001AA NSN: 5895010976192FD SYNTHESIZER,ELECTRI P/N: ASN-115XAL-72, P/N: DSR-2341, P/N: SAS12-00, P/N: 654VE4840-2, Description: NSN:5895010976192FD/ 2.10 - 2.335 GHZ FOR XMTR 5 ON MUTES Supp. Description: SOLID STATE CIRCUITRY Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801188 Line Item: 0001AB NSN: 5895010976192FD SYNTHESIZER,ELECTRI P/N: ASN-115XAL-72, P/N: DSR-2341, P/N: SAS12-00, P/N: 654VE4840-2, Description: NSN: 5895010976192FD / 2.10 - 2.335 GHZ FOR XMTR 5 ON MUTES Supp. Description: SOLID STATE CIRCUITRY Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801188 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): FD20201801188 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): FD20201801188 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 Dynamics,,., -. To: Atlantic,,., -. To: Pacific,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1188/listing.html)
 
Record
SN04908107-W 20180504/180502231046-5e45567da815a44b92deb05fe549a1ce (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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