SOLICITATION NOTICE
J -- Maint & Repair of Eq/Communication Equipment
- 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-1324
- Response Due
- 6/15/2018
- Archive Date
- 9/13/2018
- 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
- Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 PR Number(s): FD20201801324 Line Item: 0001AA NSN: 5895014508081ZR PANEL,CONTROL P/N: 9477220, Description: TT&E of NSN: 5895-01-450-8081. Control switches and fault monitoring for JTIDS radio set Supp. Description: UNK 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): FD20201801324 Line Item: 0001AB NSN: 5895014508081ZR PANEL,CONTROL,ELECT P/N: 9477220, Description: Repair of NSN: 5895-01-450-8081. Control switches and fault monitoring for JTIDS radio set Supp. Description: UNK Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA Line Item: 0002 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20201801324 Line Item: 0002AA NSN: 5998014501945ZR CIRCUIT CARD ASSEMB P/N: 9477237, Description: Repair of NSN: 5998-01-450-1945 Electroni circuit Supp. Description: Plastic and electronic circuits Quantity: 2.0000 EA Applicable to: None Delivery: *122 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201801324 Line Item: 0003 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,49,. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801324 Line Item: 0004 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): FD20201801324 Line Item: 0005 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: Telecommunications Support Services,,., -. To: US Technologies Inc.,,., -. To: Ensil Technical Services Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1324/listing.html)
- Record
- SN04942657-W 20180606/180604230742-141c5430fdfb64ba0d1561514d3a88af (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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