SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 6/5/2015
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-15-Q-01179
- Response Due
- 6/25/2015
- Archive Date
- 9/23/2015
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201501179 Line Item: 0001AA NSN: 6110014784043FD PANEL,PROTECTION,EL P/N: A26144-000, Description: Panel Protection Supp. Description: RF Protection Assembly Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501179 Line Item: 0001AB NSN: 6110014784043FD PANEL,PROTECTION,EL P/N: A26144-000, Description: Panel Protection Supp. Description: RF Protection Assembly Quantity: 1.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201501179 Line Item: 0003 Data Description: CAV AF CDRL IAW DD Form 1423 Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501179 Line Item: 0004 Data Description: RIIR IAW DD Form 1423-1 Data Item No. B001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501179 Line Item: 0005 Data Description: Contractor's Counterfeit Prevention PlanIAW DD Form 1423 Data Item No. c001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: HARRIS CORP,,., -. To: ETM-ELECTROMATIC, INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-01179/listing.html)
- Record
- SN03754875-W 20150607/150605234549-df4e58c8736810ff9bd91408e70d8839 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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