SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 6/4/2018
- 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-1272
- Response Due
- 6/19/2018
- Archive Date
- 9/17/2018
- Point of Contact
- Annette D Howard, Phone 801-586-0746, Fax - -, Email annette.howard@us.af.mil
- E-Mail Address
-
Annette Howard
(annette.howard@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801272 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps P/N: 103660-3, P/N: 654VE4809-3, P/N: 200928246, : 0.0000 Line Item: 0001AA NSN: 5985011306667FD SWITCH,RADIO FREQUEQUENCY P/N: 103660-3, P/N: 654VE4809-3, P/N: 200928246, Description: MAKES OR BREAKS A CONNECTION IN A CIRCUIT THAT CONDUCTS RADIO-FREQUENCY ENERGY Supp. Description: ALUMINUM METAL ALLOY BODY Quantity: 4.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After receipt of carcass Destn: AT,,, -. Quantity: 4.00 Unit of Issue: EA Line Item: 0001AB NSN: 5985011306667FD SWITCH,RADIO FREQUEQUENCY P/N: 103660-3, P/N: 654VE4809-3, P/N: 200928246, Description: MAKES OR BREAKS A CONNECTION IN A CIRCUIT THAT CONDUCTS RADIO-FREQUENCY ENERGY Supp. Description: ALUMINUM METAL ALLOY BODY Quantity: 4.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 4.00 Unit of Issue: EA Line Item: 0002 Contract Data Requirements List (CDRL) A001 Description: IAW DD Form 1423-1, CDRL A001 CAV AF (attached) Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Contractor shall input in the CAV AF System within 24 hours after receipt of carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Line Item: 0003 CDRL B001 Description: IAW DD Form 1423-1, CDRL B001 RIIR (attached) Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the RIIR within 7 days after the completion of each repair Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Line Item: 0004 CDRL C001 Description: IAW DD Form 1423-1, CDRL C001 CPP (attached) Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the CPP 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: LEXAN INDUSTRIES INC,,., -. To: MDF Technologies,,., -. To: Pacific Electronic Enterprises Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1272/listing.html)
- Record
- SN04942151-W 20180606/180604230546-3157e691d096199ae05178c2a8e3ebfd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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