SOLICITATION NOTICE
J -- Maint & Repair of Eq/Bearings
- Notice Date
- 5/30/2019
- 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-1297
- Response Due
- 6/14/2019
- Archive Date
- 10/31/2019
- Point of Contact
- Cody J VanDyke, Phone 801-586-3953, Fax - -0000
- E-Mail Address
-
Cody VanDyke
(cody.vandyke@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This requirement is for test, teardown, evaluation, and repair (2-step) of NSN 3130-01-600-0428FD. Line Item: 0001 NSN: J031 Maint & Repair of Eq/Bearings : 0.0000 Applicable to: None PR Number(s): FD20201901297 Line Item: 0001AA NSN: 3130016000428FD BEARING UNIT,BALL P/N: 723B16, P/N: JTE60248, Description: Bearing for the JTE pedastal Supp. Description: Steel Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201901297 Line Item: 0001AB NSN: 3130016000428FD BEARING UNIT,BALL P/N: 723B16, P/N: JTE60248, Description: Bearing for the JTE pedastal Supp. Description: Steel Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201901297 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001, A002 & A003 Quantity: 1.0000 LO Delivery: IAW DD 1423 IAW DD 1423 Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901297 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): FD20201901297 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: KAYDON CORPORATION,,., -. To: Rotating Precision Mechanisms, inc.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-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-1297/listing.html)
- Record
- SN05326134-F 20190601/190530230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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