SOLICITATION NOTICE
J -- NSN: 6650-01-055-9670
- Notice Date
- 6/25/2018
- 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-1439-0001
- Response Due
- 6/25/2018
- Archive Date
- 9/23/2018
- Point of Contact
- Shandee Cordova, Phone 801-777-6355, Fax - -, Email shandee.cordova@us.af.mil
- E-Mail Address
-
Shandee Cordova
(shandee.cordova@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J066 NSN: 6650-01-055-9670 : 0.0000 Applicable to: None Line Item: 0001AA NSN: 6650010559670BM MIRROR,OPTICAL INST P/N: 7361202, Description: filters sun rays through telescope Supp. Description: glass 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: J066 NSN: 6650-01-055-9671 : 0.0000 Applicable to: None Line Item: 0002AA NSN: 6650010559671BM MIRROR,OPTICAL INST P/N: 7361204, Description: filters sun light for SOON telescope Supp. Description: glass 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: 0003 NSN: J066 Maint & Repair of Eq/Instruments & Lab Equipment : 0.0000 Applicable to: None Line Item: 0003AA NSN: 6650010564386BM PRISM,OPTICAL INSTR P/N: 7361203, Description: filters sun light for SOON telescope Supp. Description: glass 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: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FB2029,HILL AFB UT 84056-5713,CA,84056-5713. Quantity: 1.00 Unit of Issue: LO Line Item: 0005 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, -. Quantity: 1.00 Unit of Issue: LO Line Item: 0006 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: FY2073,HILL AFB UT 84056,CA, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: AIR FORCE CAMBRIDGE RESEARCH,,., -. To: Nu-Tek Precision Optical,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1439-0001/listing.html)
- Record
- SN04967688-W 20180627/180625231031-c30f263ad48704db46352c3f03556756 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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