SOLICITATION NOTICE
J -- Repair of Cavity Oscillator Assembly
- Notice Date
- 6/11/2018
- 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-1492
- Response Due
- 6/28/2018
- Archive Date
- 9/26/2018
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801492 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201801492 Line Item: 0001AA NSN: 5955015082708FD OSCILLATOR SUBASSEM P/N: PC-0453-5-10, Description: Tuning oscillator for cavity oscillator Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801492 Line Item: 0001AB NSN: 5955015082708FD OSCILLATOR SUBASSEM P/N: PC-0453-5-10, Description: Tuning oscillator for cavity oscillator Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801492 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO 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): FD20201801492 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO 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): FD20201801492 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO 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 Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: PRO-COMM INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1492/listing.html)
- Record
- SN04950745-W 20180613/180611230825-1da12352a356ba28e1984b1b4d49508c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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