SOLICITATION NOTICE
J -- Maint & Repair of Eq/Refrigeration, Air Cond Equip
- Notice Date
- 6/26/2018
- Notice Type
- Presolicitation
- 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-0011
- Response Due
- 7/11/2018
- Archive Date
- 10/9/2018
- Point of Contact
- Francene Bielik, Phone 801-777-9301, Fax - -, Email francene.bielik@us.af.mil
- E-Mail Address
-
Francene Bielik
(francene.bielik@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801496 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Refrigeration, Air Cond Equip : 0.0000 PR Number(s): FD20201801496 Line Item: 0001AA NSN: 5998015208544VE CIRCUIT CARD ASSEMB P/N: PPC6-755-2513B041, Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: AT,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201801496 Line Item: 0001AB NSN: 5998015208544VE CIRCUIT CARD ASSEMB P/N: PPC6-755-2513B041, Description: Unknown Supp. Description: Unknown Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201801496 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Contractor shall input process in CAV AF system within 24 hours after receipt of carcass Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801496 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report 7 days after completion of study Destn: FY2073,HILL AFB UT 84056,CA, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801496 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,CA, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: United States Technologies, Inc,,., -. To: Southwest Research Institute,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0011/listing.html)
- Record
- SN04968293-W 20180628/180626230748-746508ad6614521da67d4fb1f163dbe1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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