SOLICITATION NOTICE
J -- TT&E and Repair of Motor Pump Assembly
- Notice Date
- 2/21/2019
- 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-0007-0001
- Response Due
- 12/19/2018
- Archive Date
- 5/31/2019
- Point of Contact
- Cody J VanDyke, Phone 801-586-3953, Fax - -0000
- E-Mail Address
-
Cody VanDyke
(cody.vandyke@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Teardown, Test, Evaluation (TT&E)and repair of motor pump assembly (NSN: 4320-01-157-3939QX). Line Item: 0001 NSN: J043 : 0.0000 Line Item: 0001AA NSN: 4320011573939QX Teardown, Test & Evaluation P/N: 77D608232, P/N: 77D608232P001, P/N: 77D608232P1, P/N: 77D608232P3, P/N: 80080, P/N: 80080-1, Description: The Motor Pump Assembly is a self-contained device consisting of an electrical pump, oil filter, hea... Supp. Description: Wiring, Cast Iron, Copper, Nickel Plate, Zinc Plate all hardare is Stainless or cadmium plated steel... Quantity: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: ATPLANT,,, -. Quantity: 3.00 Unit of Issue: EA Line Item: 0001AB NSN: 4320011573939QX Repair P/N: 77D608232, P/N: 77D608232P001, P/N: 77D608232P1, P/N: 77D608232P3, P/N: 80080, P/N: 80080-1, Description: The Motor Pump Assembly is a self-contained device consisting of an electrical pump, oil filter, hea... Supp. Description: Wiring, Cast Iron, Copper, Nickel Plate, Zinc Plate all hardare is Stainless or cadmium plated steel... Quantity: 3.0000 EA Delivery: *90 Calendar Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA Line Item: 0002 Counterfeit Prevention Plan Description: IAW DD Form 1423 Data Item No. C001 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 AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Line Item: 0003 Repair Item Inspection Report Description: IAW DD Form 1423 Data Item No. B001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days *ARO Deliver report within 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Line Item: 0004 CAVAF Reporting Description: IAW DD Form 1423 Data Item No. A001-3 CAV Reporting. Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Input into CAVAF within 24 hours after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION,,., -. To: FD JOHNSON COMPANY,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-FEB-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-0007-0001/listing.html)
- Record
- SN05228036-F 20190223/190221230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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