SOLICITATION NOTICE
J -- Repair of Magnetron for the Mini-MUTES Program
- Notice Date
- 1/16/2019
- Notice Type
- Synopsis
- 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
- FA8250-19-Q-0169
- Response Due
- 2/1/2019
- Archive Date
- 5/2/2019
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900169 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201900169 Line Item: 0001AA NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900169 Line Item: 0001AB NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Delivery: *60 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): FD20201900169 Line Item: 0001AC NSN: 5960014963712FD ELECTRON TUBE P/N: PM-134U, Description: electron tube properties for a ground radar system Supp. Description: unknown Quantity: 1.0000 EA Delivery: *120 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): FD20201900169 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO ARO Receipt of Carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900169 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 study completion Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900169 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,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900169 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. E001 Test Procedures Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Test Procedures within 30 days after contract award. Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900169 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. F001 Test/Inspection Report Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver within 7 days after completing each repair IAW Form 1423 F001 Destn: FY2073,HILL AFB UT 84056,UT, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: L3 TECHNOLOGIES, INC.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (16-JAN-2019); 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-0169/listing.html)
- Record
- SN05195806-F 20190118/190116230004 (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 |