SOLICITATION NOTICE
J -- No NOUN on LISTK database
- Notice Date
- 1/18/2017
- 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
- FA8250-17-Q-0573
- Response Due
- 2/1/2017
- Archive Date
- 5/2/2017
- Point of Contact
- Alex Nebeker, Phone 801-586-6652, Fax - -, Email alex.nebeker@us.af.mil
- E-Mail Address
-
Alex Nebeker
(alex.nebeker@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 : 0.0000 PR Number(s): FD20201700573 Line Item: 0001AA NSN: 5996014996546ZA AMPLIFIER,RADIO FRE P/N: BHE5819-300/3159A, P/N: D0412897-2, Description: solid state amplifier bhe series;with frequency range 500 mhz to 1000 mhz; power output 300 watts; t... Supp. Description: Metal, wires, electrical connectors, microcircuit devices. Quantity: 1.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700573 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 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700573 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,UT, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700573 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,UT, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: COMTECH PST CORP.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-0573/listing.html)
- Record
- SN04373634-W 20170120/170118234034-849f1a7f06c7dbbb5439e7f28f1f9513 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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