SOLICITATION NOTICE
J -- Transformer Assembly, Power Supply for the MTE program
- Notice Date
- 5/23/2019
- 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-0894-0001
- Response Due
- 4/12/2019
- Archive Date
- 7/11/2019
- Point of Contact
- Piper Martin, Phone 801-775-6967, Fax - -
- E-Mail Address
-
Piper Martin
(piper.martin@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201900894, FD20201900894, FD20201900894 Line Item: 0001AA NSN: 5950012888718FD TRANSFORMER,POWER P/N: 753381-01, Description: Power Transformer Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO receipt of carcass. Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900894 Line Item: 0001AB NSN: 5950012888718FD TRANSFORMER,POWER P/N: 753381-01, Description: Power Transformer Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *90 Calendar Days *ARO receipt of carcass. Destn: W25G1W,TOBYHANNA,42,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900894, FD20201900894, FD20201900894 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001, A002 & A003 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO carcass. Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900894, FD20201900894, FD20201900894 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B002 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO completion of study. Destn: FY2073,HILL AFB UT 84056-5820,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900894 Line Item: 0004 Data Description: CCPP CDRL IAW FORM 1423 N0. C003 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO contract award. Destn: FY2073,HILL AFB UT 84056-5820,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-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-0894-0001/listing.html)
- Record
- SN05320644-F 20190525/190523230012 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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