SOLICITATION NOTICE
J -- Repair of ECM Processor CCA
- Notice Date
- 2/8/2018
- 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
- FA8250-18-Q-0709
- Response Due
- 3/1/2018
- Archive Date
- 5/30/2018
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800709 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201800709 Line Item: 0001AA NSN: 5998014914132FD CIRCUIT CARD ASSEMB P/N: 3050917-101, Description: Circuit card Assembly Supp. Description: metal/Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800709 Line Item: 0001AB NSN: 5998014914132FD CIRCUIT CARD ASSEMB P/N: 3050917-101, Description: Circuit card Assembly Supp. Description: metal/Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800709 Line Item: 0001AC NSN: 5998014914132FD CIRCUIT CARD ASSEMB P/N: 3050917-101, Description: Circuit card Assembly Supp. Description: metal/Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800709 Line Item: 0001AD NSN: 5998014914132FD CIRCUIT CARD ASSEMB P/N: 3050917-101, Description: Circuit card Assembly Supp. Description: metal/Plastic Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201800709 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: *24 Hours *ARO Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FA8250,HILL AFB UT 84056-5825,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800709 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800709 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Southwest Research Institute,,., -. To: Harris GCSD,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0709/listing.html)
- Record
- SN04816572-W 20180210/180208231142-506ae676ea8713850cbcd7e2b4bb75df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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