SOLICITATION NOTICE
D -- DATA IN ACCORDANCE WITH DD FORM 1423-1 EXHIBIT "A"
- Notice Date
- 4/12/2012
- 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-R-80745
- Response Due
- 4/12/2012
- Point of Contact
- Julie Barney, Phone 801-775-3870, Fax 801-777-0389, Emailjulie.barney@hill.af.mil
- E-Mail Address
-
Julie Barney
(julie.barney@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201180745Item: 0001DATA IN ACCORDANCE WITH DD FORM 1423-1 EXHIBIT "A" Description: COMMERCIAL ASSET VISABILITY AIR FORCE (CAV AF), GOVERNMENTPROPERTY MANAGEMENT REPORTING, IAW DD FORM 1423-1 EXHIBIT "A", A001.Estimated Quantity: 1.0000 LO Destn: FA8212,HILL AIR FORCE BASE,UT,84056-5825. Delivery:, 1.00 LO PR Number(s): FD20201180745Item: 0002NSN: 1270014623958WF DISPLAY UNIT, HEAD-UPP/N: 179-081-13-02C, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS. Estimated Quantity: 56.0000 EA Destn: FB2029,HILL AFB,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 56.00 EA PR Number(s): FD20201180745Item: 0003DISPLAY UNIT, HEAD-UPP/N: 179-077-10-01K, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS. Estimated Quantity: 54.0000 EA Destn: FB2029,HILL AFB,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 54.00 EA PR Number(s): FD20201180745Item: 0004NSN: 1270014623962WF DISPLAY UNIT, HEAD-UP, BLOCK 30/32P/N: 179-077-06-01K, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS.Estimated Quantity: 60.0000 EAApplicable to: F-16 FALCONDestn: FB2029,HILL AFB,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order orReparable Assets, Whichever is Later, 60.00 EA PR Number(s): FD20201180745Item: 0005NSN: 1270015782401WF DISPLAY UNIT, HEAD-UP, BLOCK 40/42 Description: Estimated Quantity: 6.0000 EA Destn: FB2029,HILL AFB,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 EA Plus 0001 additional items Duration of Contract Period: 1 Year Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the WorldTrade Organization Government Procurement Agreement and Free TradeAgreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-12-R-80745/listing.html)
- Record
- SN02720696-W 20120414/120412235451-c60d0dd097c125ae6287a939118d0c4c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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