MODIFICATION
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 6/19/2018
- Notice Type
- Modification/Amendment
- 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-1484
- Response Due
- 6/18/2018
- Archive Date
- 9/16/2018
- Point of Contact
- Randy Stevenson, Phone: 8017756967
- E-Mail Address
-
randy.stevenson@us.af.mil
(randy.stevenson@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801484 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20201801484 Line Item: 0001AA NSN: 5998013796348VE CIRCUIT CARD ASSEMBLY P/N: DI0-2206A, P/N: 177872, P/N: 177872-001, Description: Teardown Test & Evaluate NSN: 5998-01-379-6348 Supp. Description: circuit card material (circuits, silicon, chips, resistors) 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): FD20201801484 Line Item: 0001AB NSN: 5998013796348VE CIRCUIT CARD ASSEMBLY P/N: DI0-2206A, P/N: 177872, P/N: 177872-001, Description: Repair of NSN: 5998-01-379-6348 Supp. Description: circuit card material (circuits, silicon, chips, resistors) Quantity: 1.0000 EA Applicable to: None Delivery: *60 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): FD20201801484 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801484 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,CA,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801484 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,CA,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: RC Electronics,,., -. To: P.S.I. REPAIR SERVICES INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1484/listing.html)
- Record
- SN04959688-W 20180621/180619230550-5a267acc9a4595120d11221bfa537e24 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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