SOLICITATION NOTICE
J -- Repair of Monoscan Resolver Assembly
- Notice Date
- 7/10/2018
- 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-1580
- Response Due
- 7/31/2018
- Archive Date
- 10/29/2018
- 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
- Total Small Business
- Description
- PR Number(s): FD20201801580 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201801580 Line Item: 0001AA NSN: 5985011965848FD WAVEGUIDE ASSEMBLY P/N: 715655, P/N: 715655-01, P/N: 112CJS1201, P/N: HCB 1011-3, Description: Unattended Surveillance Supp. Description: Unknown 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 PR Number(s): FD20201801580 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801580 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 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): FD20201801580 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,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: M WAVE DESIGN CORPORATION,,., -. To: QUINSTAR TECHNOLOGY, INCORPORATED,,., -. To: Pacific Electronic Enterprises, Inc,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-1580/listing.html)
- Record
- SN04984751-W 20180712/180710230958-37a59a09f22bc7425e33c9ad178883e7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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