SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 7/18/2017
- 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-1461
- Response Due
- 7/25/2017
- Archive Date
- 10/23/2017
- 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
- PR Number(s): FD20201701461 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701461 Line Item: 0001AA NSN: 5840015081030FD TT&E and Repair of RECEIVER-PROCESSOR P/N: 1006-4051-1, P/N: SRC1232F, Description: Information Processor Supp. Description: UNK Quantity: 1.0000 EA Applicable to: None Delivery: *365 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701461 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201701461 Line Item: 0002AA NSN: 5840015410397FD TT&E and Repair of RECEIVER,RADAR P/N: 1009-2051-1, P/N: SRC1232D, Description: Processes radar signals Supp. Description: Aluminum, steel, copper, silicon, polymer Quantity: 1.0000 EA Applicable to: None Delivery: *365 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701461 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL. FB2029 Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701461 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. FY2073 Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701461 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: SRC, INC.,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-17-Q-1461/listing.html)
- Record
- SN04584713-W 20170720/170718235637-45ea57a0fc5d1fd3a12645327bdff50c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |