SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- 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-1287
- Response Due
- 5/30/2019
- Archive Date
- 10/1/2019
- 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 (2-step) is for Teardown, Test & Evaluation (TT&E), and repair of circuit card assembly (NSN: 5998-01-510-5649). Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201901287 Line Item: 0001AA NSN: 5998015105649FD CIRCUIT CARD ASSEMB P/N: TDM3W-40GDT1-36GH2-R, P/N: 2007812-002, Description: Circuit Card Assembly Supp. Description: Circuit Card Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901287 Line Item: 0001AB NSN: 5998015105649FD CIRCUIT CARD ASSEMB P/N: TDM3W-40GDT1-36GH2-R, P/N: 2007812-002, Description: Circuit Card Assembly Supp. Description: Circuit Card Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO After completion of study. Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901287 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. Quantity: 1.0000 LO Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901287 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,Hill AFB,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901287 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,Hill AFB,,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: U.S. Dynamics Inc.,,., -. To: Southwest Research Institute, Inc.,,., -. To: Elma Electronic, 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-1287/listing.html)
- Record
- SN05326138-F 20190601/190530230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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