MODIFICATION
J -- Repair of Control, Receiver for GBS Program
- Notice Date
- 3/13/2019
- Notice Type
- Modification
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- . Hill AFB UT 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-19-Q-0872
- Response Due
- 3/29/2019
- Archive Date
- 6/17/2019
- Point of Contact
- Parker S. Dixon, Contracting Specialist, Phone 8015861868
- E-Mail Address
-
parker.dixon@us.af.mil
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 Applicable to: None PR Number(s): FD20201900872 Line Item: 0001AA NSN: 5895015301058BS CONTROL,RECEIVER P/N: 99-331-2400-01, P/N: 106888-1, P/N: 106888, Description: COMPUTER ELEMENTS FOR OPERATING NGRT; PROVIDES CONNECTORS FOR ATTACHMENT OF ALL CABLES TO MEET POWER... Supp. Description: METALLIC WITH ELECTRONIC COMPONENTS Quantity: 4.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO carcass, send report after completion of study. Destn: TBD,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201900872 Line Item: 0001AB NSN: 5895015301058BS CONTROL,RECEIVER P/N: 99-331-2400-01, P/N: 106888-1, P/N: 106888, Description: COMPUTER ELEMENTS FOR OPERATING NGRT; PROVIDES CONNECTORS FOR ATTACHMENT OF ALL CABLES TO MEET POWER... Supp. Description: METALLIC WITH ELECTRONIC COMPONENTS Quantity: 4.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO Carcass Destn: SW3210,HILL AIR FORCE BASE,49,. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201900872 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002 and A003 Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input items in CAV AF system within 24 hours after the receipt of carcasses. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900872 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 RIIR 7 days after the completion of each repair. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900872 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,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Adams Communication and Engineering,,., -. To: GENERAL DYNAMICS MISSION SYSTEMS,,., -. To: COBHAM ADVANCED ELECTRONIC SOLUTION,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (13-MAR-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-0872/listing.html)
- Record
- SN05249054-F 20190315/190313230118 (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 |