SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 4/9/2019
- 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-1043
- Response Due
- 4/23/2019
- Archive Date
- 7/22/2019
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Quantity: 0.0000 EA PR Number(s): FD20201901043 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 2.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901043 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 2.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901043 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL 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 AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901043 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 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 AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901043 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 AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: PRO-COMM INC,,., -. To: LOCKHEED MARTIN CORP,,., -. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (09-APR-2019). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 10-APR-2019, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING 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-1043/listing.html)
- Record
- SN05276862-F 20190412/190410230006 (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 |