SOLICITATION NOTICE
67 -- Threat Camera Repairs
- Notice Date
- 6/26/2018
- 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-R-1531
- Response Due
- 8/17/2018
- Archive Date
- 11/15/2018
- 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): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair Description: FFP Repair CLIN Quantity: 1.0000 LO 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: LO PR Number(s): FD20201701531 Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: To be Negotiated To be Negotiated Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0004 Data Description: IAW DD Form 1423-1 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,UT,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-R-1531/listing.html)
- Record
- SN04969211-W 20180628/180626231113-78023236ab884958f6bd15588bbf6151 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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