SOLICITATION NOTICE
J -- Repair of Computer Programmer Control for the JTE Program
- Notice Date
- 5/2/2019
- 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-1219
- Response Due
- 5/23/2019
- Archive Date
- 8/21/2019
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201901219 Line Item: 0001 NSN: J070 Maint & Repair of Eq/ADP Equip & Supplies : 0.0000 Applicable to: None PR Number(s): FD20201901219 Line Item: 0001AA NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: JTE134025-1, P/N: 134025-1, Description: Controller for SAA Supp. Description: Electrical component inside enclosure Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901219 Line Item: 0001AB NSN: 7042015992306FD CONTROL,COMPUTER PR P/N: 134025-1, P/N: JTE134025-1, Quantity: 2.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO Notification by ACO/PCO to Proceed Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901219 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001, A002, and A003 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO Carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901219 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Completed Study Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901219 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Award Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: PACIFIC ELECTRONIC ENTERPRISES, INC,,., -. To: ROTATING PRECISION MECHANISMS, INC.,,., -. To: PSI Repair Services, Inc.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (02-MAY-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-1219/listing.html)
- Record
- SN05299399-F 20190504/190502230005 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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