SOLICITATION NOTICE
J -- Common Electronic Attack Receiver Repair Services IDIQ
- Notice Date
- 6/11/2019
- Notice Type
- Synopsis
- 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
- FA8250-19-R-1644
- Response Due
- 6/11/2019
- Archive Date
- 9/9/2019
- Point of Contact
- Bruce R Christensen, Phone 801-777-6660, Fax - -
- E-Mail Address
-
Bruce Christensen
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201801644, FD20201801644 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201801644 Line Item: 0001AA NSN: 5998RPG180017 Repair Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0001AB NSN: 5998RPG190019 Repair Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO Carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Completed Study Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *30 Calendar Days Monthly *ARO Individual Delivery Orders 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. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (11-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-19-R-1644/listing.html)
- Record
- SN05337015-F 20190613/190611230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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