SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 5/19/2010
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision 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-Q-80905
- Response Due
- 6/22/2010
- Point of Contact
- Randy J Egbert, Phone 801-775-6455, Fax 801-775-2441, Emailrandy.egbert@hill.af.mil
- E-Mail Address
-
Randy Egbert
(randy.egbert@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201080905Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: Electron Tube: Glass Magnetron coaxial: 0.0000 PR Number(s): FD20201080905Item: 0001AANSN: 5960010847380FD ELECTRON TUBEP/N: 654VE00042, Alt P/N: 654VE00042-1, P/N: VMC-1223, Alt P/N:VMC1223GD, Description: ELECTRON TUBE|ENVELOPE MATERIAL: GLASS; MFG CLASS:MAGNETRON-COAXIALSupp. Description: Perform Analysis Test in accordance with thePerformance Work Statement.Quantity: 7.0000 EA Destn: PLANT,,,. Delivery: *21 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 7.00 PR Number(s): FD20201080905Item: 0001ABNSN: 5960010847380FD ELECTRON TUBEP/N: 654VE00042, Alt P/N: 654VE00042-1, P/N: VMC-1223, Alt P/N:VMC1223GD, Description: ELECTRON TUBE|ENVELOPE MATERIAL: GLASS; MFG CLASS:MAGNETRON-COAXIALSupp. Description: Perform Minor Repair in accordance with thePerformance Work Statement.Quantity: 7.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *42 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 7.00 PR Number(s): FD20201080905Item: 0001ACNSN: 5960010847380FD ELECTRON TUBEP/N: 654VE00042, Alt P/N: 654VE00042-1, P/N: VMC-1223, Alt P/N:VMC1223GD, Description: ELECTRON TUBE|ENVELOPE MATERIAL: GLASS; MFG CLASS:MAGNETRON-COAXIALSupp. Description: Perform Major Repair in accordance with thePerformance Work Statement.Quantity: 7.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 7.00 PR Number(s): FD20201080905Item: 0001ADNSN: 5960010847380FD ELECTRON TUBEP/N: 654VE00042, Alt P/N: 654VE00042-1, P/N: VMC-1223, Alt P/N:VMC1223GD, Description: ELECTRON TUBE|ENVELOPE MATERIAL: GLASS; MFG CLASS:MAGNETRON-COAXIALSupp. Description: Perform Total Rebuild in accordance with thePerformance Work Statement.Quantity: 7.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *100 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 7.00 Plus 0002 additional items Written response is requiredAnticipated Award Date: 25JUN2010 Duration of Contract Period: 121 Calendar Days Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-7450. To:COMMUNICATIONS & POWER INDUSTRIES I, BEVERLY, MA.,01915-5536.Specifications, plans, or drawings relating to the procurement describedare incomplete or not available and cannot be furnished by theGovernment. Award will be made only if the offeror, the product/service, or themanufacturer meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements are cited in each individual solicitation.To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-10-Q-80905/listing.html)
- Record
- SN02154588-W 20100521/100519235340-0f69708e52aefc7a086792e952e49a96 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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