SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/12/2011
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKAA AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-12-Q-80273
- Response Due
- 1/10/2011
- Point of Contact
- Rebecca J Jex, Phone 801-586-3420, Fax 801-775-2441, Emailbecky.jex@hill.af.mil
- E-Mail Address
-
Rebecca Jex
(becky.jex@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201280273Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: SWITCH,RADIO FREQUENCY TRANSMISS|48B RECTANGULAR|10.000INCHES MAXIMUM|6.590 INCHES NOMINAL|6.625 INCHESNOMINAL|TRANSFER|5840-01-046-7622,ELECTRONIC WARFARE TRAININGSET,AN/MST-T1,MUTES|500.0 WATTS AVERAGE 1ST|50.0 KILOWATTS PEAK 2ND|0.30SECONDS: 0.0000 PR Number(s): FD20201280273Item: 0001AANSN: 5985011306667FD P/N: 103660-3, P/N: 654VE4809-3, P/N: 200928246, Description: SWITCH,RADIO FREQUENCY TRANSMISS|48B RECTANGULAR|10.000INCHES MAXIMUM|6.590 INCHES NOMINAL|6.625 INCHESNOMINAL|TRANSFER|5840-01-046-7622,ELECTRONIC WARFARE TRAININGSET,AN/MST-T1,MUTES|500.0 WATTS AVERAGE 1ST|50.0 KILOWATTS PEAK 2ND|0.30SECONDSQuantity: 2.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 2.00 PR Number(s): FD20201280273Item: 0001ABNSN: 5985011306667FD P/N: 103660-3, P/N: 654VE4809-3, P/N: 200928246, Description: SWITCH,RADIO FREQUENCY TRANSMISS|48B RECTANGULAR|10.000INCHES MAXIMUM|6.590 INCHES NOMINAL|6.625 INCHESNOMINAL|TRANSFER|5840-01-046-7622,ELECTRONIC WARFARE TRAININGSET,AN/MST-T1,MUTES|500.0 WATTS AVERAGE 1ST|50.0 KILOWATTS PEAK 2ND|0.30SECONDSQuantity: 2.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 2.00 PR Number(s): FD20201280273Item: 0002DATA IAW DD 1423-1 FOR CAV AF REQUIREMENT Description: CAV AF DI-MGMT-81634 DATA ITEM NO. A001Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW 1423, 1.00 LO PR Number(s): FD20201280273Item: 0003DATA IAW DD 1423-1 FOR REPAIRABLE ITEM INSPECTION REPORT Description: RIIR DI-ILSS-80386 DATA ITEM NO. A002Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW 1423, 1.00 LO Plus 0001 additional items Duration of Contract Period: N/A Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-12-Q-80273/listing.html)
- Record
- SN02637266-W 20111214/111212233939-d2b68ec83cf2f46ca63b78f454dc0684 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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