SOLICITATION NOTICE
59 -- ANTENNA PEDESTAL SU
- Notice Date
- 1/30/2019
- 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-0641
- Response Due
- 3/1/2019
- Archive Date
- 5/30/2019
- Point of Contact
- Luz Castro, Phone 801-775-3725, Fax 801-777-6451
- E-Mail Address
-
Luz Castro
(luzviminda.castro@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900641 Line Item: 0001 NSN: 5985011233897FD ANTENNA PEDESTAL SU P/N: 112856-101, Description: ELEVATION DRIVE ASSEMBLY Supp. Description: GEAR CASE "STEEL", GEARS INTERNAL STEEL. : 0.0000 Applicable to: None PR Number(s): FD20201900641 Line Item: 0001AA NSN: 5985011233897FD ANTENNA PEDESTAL SU P/N: 112856-101, Description: ELEVATION DRIVE ASSEMBLY Supp. Description: GEAR CASE "STEEL", GEARS INTERNAL STEEL. Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900641 Line Item: 0001AB NSN: 5985011233897FD ANTENNA PEDESTAL SU P/N: 112856-101, Description: ELEVATION DRIVE ASSEMBLY Supp. Description: GEAR CASE "STEEL", GEARS INTERNAL STEEL. Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900641 Line Item: 0002 Data Description: IAW FORM 1423 CDRL Data Item No. C003 Counterfeit Prevention Plan 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,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900641 Line Item: 0003 Data Description: IAW DD Form 1423 CDRL Data Item No.B002 Repair Item Inspection Report. 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,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900641 Line Item: 0004 Data Description: IAW DD Form 1423 CDRL Data Item No.A002 Government Property Inventory Report Data Item No. A003... Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 18MAR2019 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: DATRON SYSTEMS INC,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-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-0641/listing.html)
- Record
- SN05206558-F 20190201/190130230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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