SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/18/2010
- Notice Type
- Presolicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 448 SCMG/PKAC AFGLSC;6021 GUM LANEBLDG 1228; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-10-R-80417
- Response Due
- 3/5/2010
- Point of Contact
- Julia A Twitchell, Phone 801-586-3463, Fax 801-775-6376, Emailjulia.twitchell@hill.af.mil - Connie Myers, Phone 801-586-2095, Fax801-775-2441, Email connie.myers@hill.af.mil
- E-Mail Address
-
Julia Twitchell
(julia.twitchell@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201080417Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: Magnetron Tube, 5960-00-476-4750FD, and deliver inserviceable condition IAW the Performance Work Statement. There will be20 additional NSN's on the solicitation with the estimated quantitiesfor each year.: 0.0000 PR Number(s): FD20201080417Item: 0001AANSN: 5960004764750FDFD ELECTRON TUBEP/N: 600951-01, P/N: 1000004, P/N: VMX1132, Description: ELECTRON TUBE|MAGNETRON|ENVELOPE MATERIAL:COPPEREstimated Quantity: 00.0000 EA Destn: PLANT,,.,00000. Delivery: *30 Calendar Days,.00 EA PR Number(s): FD20201080417Item: 0001ABNSN: 5960004764750FDFD ELECTRON TUBEP/N: 600951-01, P/N: 1000004, P/N: VMX1132, Description: ELECTRON TUBE|MAGNETRON|ENVELOPE MATERIAL:COPPEREstimated Quantity: 0.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *30 Calendar Days,.00 PR Number(s): FD20201080417Item: 0001ACNSN: 5960004764750FDFD ELECTRON TUBEP/N: 600951-01, P/N: 1000004, P/N: VMX1132, Description: ELECTRON TUBE|MAGNETRON|ENVELOPE MATERIAL:COPPEREstimated Quantity: 0.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *60 Calendar Days,.00 PR Number(s): FD20201080417Item: 0001ADNSN: 5960004764750FDFD ELECTRON TUBEP/N: 600951-01, P/N: 1000004, P/N: VMX1132, Description: ELECTRON TUBE|MAGNETRON|ENVELOPE MATERIAL:COPPEREstimated Quantity: 00.0000 EA Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *90 Calendar Days,.00 EA Plus 0215 additional items Duration of Contract Period: Basic 2 year contract with 1 option year Electronic procedure will be used for this solicitation. To: To: L-3 SERVICES, INC., WATSONVILLE, CA.,95076-2058. To: L-3COMMUNICATIONS CORPORATION, SAN CARLOS, CA.,94070-4116. To:COMMUNICATIONS & POWER INDUSTRIES I, BEVERLY, MA.,01915-5536. To:COMMUNICATIONS & POWER INDUSTRIES I, PALO ALTO, CA.,94304-1031.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-10-R-80417/listing.html)
- Record
- SN02068082-W 20100220/100218234659-92489282ac67f3ea31e22fcec757289c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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