SOLICITATION NOTICE
70 -- Upgraded Data Transfer Unit (UDTU) - A-10 Repair
- Notice Date
- 3/22/2012
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKB AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-12-Q-00182
- Response Due
- 4/11/2012
- Point of Contact
- Justin Dalton, Phone 801-775-2290, Fax 801-777-0389, Emailjustin.dalton@hill.af.mil - Trevor A Braswell, Phone 801-775-6966, Fax801-777-0389, Email trevor.braswell@hill.af.mil
- E-Mail Address
-
Justin Dalton
(justin.dalton@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201200182Item: 0001NSN: 7025014065838FJ Upgraded Data Transfer Unit (UDTU)P/N: 35Y1000000, Alt P/N: 35Y1000001, Description: TRANSFER UNIT, MABLE CARTER TRANSFER UNIT, PROGRAMMABLECARTRSupp. Description: Tear down, test and evaluate only.Quantity: 5.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 5.00 PR Number(s): FD20201200182Item: 0002NSN: 7025014065838FJ Upgraded Data Transfer UnitP/N: 35Y1000000, Alt P/N: 35Y1000001, Description: TRANSFER UNIT, MABLE CARTER TRANSFER UNIT, PROGRAMMABLECARTRSupp. Description: Repair units to serviceable condition in accordancewith PWS.Quantity: 25.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *75 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 25.00 PR Number(s): FD20201200182Item: 0003DATA IAW DD 1423-1 ATTACHED HERE TO Description: Commercial Asset Visibility (CAV AF). This data report isin support of CLINs 0001, 0002, and 0004. The cost of the data isincluded in the price of those CLINS.Quantity: 1.0000 LO Delivery: *ARO Delivery IAW DD Form 1423, 1.00 LO PR Number(s): FD20201200182Item: 0004BEYOND ECONOMICAL REPAIR (BER) Description: Quantity: 3.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *120 Calendar Days *ARO BER Approval, 3.00 EA Oral response is requiredAnticipated Award Date: 30APR2012 Duration of Contract Period: Less than one year Electronic procedure will be used for this solicitation. To: AERO-MISSILE COMPONENTS, INC., BENSALEM, PA.,19020-7341. To: GEAVIATION SYSTEMS LLC, GERMANTOWN, MD.,20876-7007. Specifications, plans,or drawings relating to the procurement described are incomplete or notavailable and cannot be furnished by the Government.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-12-Q-00182/listing.html)
- Record
- SN02702898-W 20120324/120322234501-7ca9cf2c094ff22f286eebb84d9ce11b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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