Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF DECEMBER 29, 2018 FBO #6245
SOLICITATION NOTICE

J -- No NOUN on LISTK database

Notice Date
12/27/2018
 
Notice Type
Synopsis
 
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
FA8250-19-Q-0572
 
Response Due
1/16/2019
 
Archive Date
4/16/2019
 
Point of Contact
Lowell T Cook, Phone 801-777-8968, Fax - -
 
E-Mail Address
Lowell Cook
(lowell.cook.3@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Line Item: 0001 NSN: J049 : 0.0000 PR Number(s): FD20201900572 Line Item: 0001AA NSN: 5998012942790VE CIRCUIT CARD ASSEMB P/N: 021-112240-01, Description: Unknown Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900572 Line Item: 0001AB NSN: 5998012942790VE CIRCUIT CARD ASSEMB P/N: 021-112240-01, Description: Unknown Supp. Description: Unknown Quantity: 1.0000 EA 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): FD20201900572 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900572 Line Item: 0003 Data Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900572 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Ensil Technical Services, Inc,,., -. To: P.S.I Repair Services,,., -. To: ITT INDUSTRIES INC,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (27-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-19-Q-0572/listing.html)
 
Record
SN05182689-F 20181229/181227230004 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.