SOLICITATION NOTICE
J -- Repair of Amplifier & Circuit Card Assemb. for the TPS-75 Progam
- Notice Date
- 4/26/2019
- 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-1067
- Response Due
- 5/10/2019
- Archive Date
- 8/8/2019
- Point of Contact
- Parker Dixon, Phone 801-586-1868, Fax - -
- E-Mail Address
-
Parker Dixon
(parker.dixon@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201901067 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201901067 Line Item: 0001AA NSN: 5996005721617ZR AMPLIFIER SUBASSEMB P/N: 345D585G01, Description: aerial surveillance Supp. Description: varous metals and electronic components Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Carcass Destn: TBD,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0001AB NSN: 5996005721617ZR AMPLIFIER SUBASSEMB P/N: 345D585G01, Description: aerial surveillance Supp. Description: varous metals and electronic components Quantity: 2.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO after completion of TT&E study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0002 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201901067 Line Item: 0002AA NSN: 5998012376043ZR CIRCUIT CARD ASSEMB P/N: 706J294G01, Description: Antenna monitor and control Supp. Description: Electronic circuits Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0003 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201901067 Line Item: 0003AA NSN: 5996014751564ZR AMPLIFIER,TRIGGER P P/N: 1366838, Description: aerial surveillance Supp. Description: various metals and electronic components Quantity: 10.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO carcass Destn: TBD,,, -. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0003AB NSN: 5996014751564ZR AMPLIFIER,TRIGGER P P/N: 1366838, Description: aerial surveillance Supp. Description: various metals and electronic components Quantity: 10.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO after completion of TT&E study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0004 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 Applicable to: None PR Number(s): FD20201901067 Line Item: 0004AA NSN: 5895010030723ZR SWITCH,ELECTRONIC P/N: 344D996G01, P/N: SA-1868/UPX, Description: aerial surveillance Supp. Description: various metals and electronics components Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0004AB NSN: 5895010030723ZR SWITCH,ELECTRONIC P/N: 344D996G01, P/N: SA-1868/UPX, Description: aerial surveillance Supp. Description: various metals and electronics components Quantity: 1.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO after completion of TT&E study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901067 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Carcass, report in CavAF IAW 1423, within 1 business day of carcass receipt. Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901067 Line Item: 0006 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 within 7 days after the completion of each repair Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901067 Line Item: 0007 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 Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (26-APR-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-1067/listing.html)
- Record
- SN05293987-F 20190428/190426230012 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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