SOLICITATION NOTICE
J -- Maint & Repair of Eq/Electrical & Elct Equip Comps
- Notice Date
- 6/11/2019
- Notice Type
- Synopsis
- 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-Q-0027
- Response Due
- 6/19/2019
- Archive Date
- 9/17/2019
- Point of Contact
- Francene Bielik, Phone 801-777-9301, Fax - -
- E-Mail Address
-
Francene Bielik
(francene.bielik@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201901301 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Quantity: 0.0000 EA PR Number(s): FD20201901301 Line Item: 0001AA NSN: 5985011978762FD WAVEGUIDE ASSEMBLY P/N: 715657, P/N: 715657-01, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: AT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901301 Line Item: 0001AB NSN: 5985011978762FD WAVEGUIDE ASSEMBLY P/N: 715657, P/N: 715657-01, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901301 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001, A002, A003 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901301 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days 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): FD20201901301 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER 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 PR Number(s): FD20201901301 Line Item: 0005 Data Description: Test Procedure E001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE TEST PROCEDURE PLAN WITHIN 7 DAYS AFTER THE COMPLETION OF THE TEST Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901301 Line Item: 0006 Data Description: Test/Inspection Report F001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE TEST PROCEDURE PLAN WITHIN 30 DAYS AFTER DELIVERY OF CONTRACT Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises, Inc,,., -. 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-Q-0027/listing.html)
- Record
- SN05337018-F 20190613/190611230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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