SOLICITATION NOTICE
J -- Repair of the Motor Control for the DMSP Program
- Notice Date
- 6/10/2019
- 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-1317
- Response Due
- 6/20/2019
- Archive Date
- 9/18/2019
- 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): FD20201901317 Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment : 0.0000 Applicable to: None PR Number(s): FD20201901317 Line Item: 0001AA NSN: 6105015735924BM MOTOR,CONTROL P/N: 495855-001, Description: Motor control Supp. Description: Metal case with motor windings Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Carcass. Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901317 Line Item: 0001AB NSN: 6105015735924BM MOTOR,CONTROL P/N: 495855-001, Quantity: 1.0000 EA Applicable to: None Delivery: *120 Calendar Days *ARO Carcass. Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901317 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001, AOO2 AND A003 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1. Contractor shall input CAVAF within 24 hours of carcass receipt. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901317 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO IAW DD FORM 1423-1. Contractor shall deliver the RIIR within 7 days of completion of each repair. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901317 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 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 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: NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (10-JUN-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-1317/listing.html)
- Record
- SN05335744-F 20190612/190610230009 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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