SOLICITATION NOTICE
12 -- Data
- Notice Date
- 1/26/2016
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-16-R-0871
- Response Due
- 3/11/2016
- Archive Date
- 6/9/2016
- Point of Contact
- Charlotte Montoya, Phone 801-775-3236, Fax - -, Email charlotte.montoya.1@us.af.mil
- E-Mail Address
-
Charlotte Montoya
(charlotte.montoya.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400871 Line Item: 0001 Data Description: CAVAF Clin 0001 Quantity: 1.0000 LO Delivery: IAW DD 1423-1 IAW DD 1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0002 Data Description: IUID Plan Clin 0002 Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0003 Data Description: IUID Report Clin 0003 Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201400871 Line Item: 0004 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 80.00 Unit of Issue: EA PR Number(s): FD20201400871 Line Item: 0005 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 80.00 Unit of Issue: EA PR Number(s): FD20201400871 Line Item: 0006 NSN: 1270010778078WF ARRAY ASSEMBLY P/N: 646R706G01, Description: Transmit and receive RF energy NHA FCR antenna Supp. Description: Aluminum Quantity: 80.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 80.00 Unit of Issue: EA Duration of Contract Period: Estimated: 36 Months ARO Contract. It is not anticipated that fulfillment of all orders will exceed 12 months from the latest order issued against this contract. Electronic procedure will be used for this solicitation. To: Rantec Microwave Systems,,., -. To: Continental Microwave,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-16-R-0871/listing.html)
- Record
- SN04000677-W 20160128/160126233940-c4b7e3c4b7ca080a41accf1c2dec10a9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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