SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/14/2016
- 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
- FA8250-16-Q-1613
- Response Due
- 7/27/2016
- Archive Date
- 10/25/2016
- Point of Contact
- Gregory Steed, Phone 801-777-9245, Fax 801-586-3277, Email gregory.steed.1@us.af.mil
- E-Mail Address
-
Gregory Steed
(gregory.steed.1@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): FD20201601613 Line Item: 0001AA NSN: 6150015510754GO POWER STRIP,ELECTRI P/N: PTXL-V016-1-05, P/N: RTL-S200018, Description: Power strip Supp. Description: Metal with copper Quantity: 1.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601613 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV 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 AFB UT,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601613 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601613 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan 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,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 90 Days ARO Electronic procedure will be used for this solicitation. To: SERVER TECHNOLOGY, INC.,,., -. To: REAL TIME LOGIC, INC.,,., -. To: ENSIL TECHNICAL SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-1613/listing.html)
- Record
- SN04182362-W 20160716/160714234554-f38fe4b0135cd8491dcb73b685217019 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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