SOLICITATION NOTICE
J -- REPAIR SERVICES
- Notice Date
- 2/26/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LHKC BLDG 1206;6039 WARDLEIGH ROAD; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8217-04-R-61814
- Response Due
- 4/12/2004
- Archive Date
- 7/11/2004
- Point of Contact
- Connie Paquette, Phone 801-586-1262, Email connie.paquette@hill.af.mil
- E-Mail Address
-
Connie Paquette
(connie.paquette@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NA PR Number(s): FD20200461814 Item: 0001 NSN: 5895-01-291-9952QX REPAIR SERVICES Description: PURPOSE: to obtain repair services for the items listed. This is a routine requirement for the 2nd Qty of FY/04. Work shall be accomplished IAW Work Description Document. Contractor shall provide all labor, and other parts/materials and equipment necessary to accomplish this effort. Total Line Item Qty: 1.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 1.00 PR Number(s): FD20200461814 Item: 0002 NSN: 5895-01-453-8891QX COMPUTER NETWORK DEVICE P/N: 77A560865P006, Description: Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 1.00 EA PR Number(s): FD20200461814 Item: 0003 NSN: 5998-01-290-8637QX Circuit Card Assy P/N: 77C723882G001, Description: Total Line Item Qty: 1.0000 EA Applicable to: AN/FPS-117 RADAR SEEK IGLOO Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 1.00 EA PR Number(s): FD20200461814 Item: 0004 NSN: 5998-01-435-8554QX Circuit Card Assy P/N: 7283710G001, Description: APPL TO: AN/FPS-117 Radar Total Line Item Qty: 3.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 3.00 EA PR Number(s): FD20200461814 Item: 0005 NSN: 5998-01-436-8347QX Circuit Card Assy P/N: 7283750G001, Description: APPL TO: AN/FPS-117 RADAR Total Line Item Qty: 1.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 1.00 EA PR Number(s): FD20200461814 Item: 0006 NSN: 5998-01-446-2431QX Circuit Card Assy P/N: 7283720G01, Description: APPL TO: AN/FPS-117 RADAR Total Line Item Qty: 5.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 5.00 EA Electronic procedure will be used for this solicitation. TO: LOCKHEED MARTIN CORP, SYRACUSE, NY 13221. TO: US TECHNOLOGIES INC, FAIR LAWN, NJ 07410. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the ombudsman at (801)777-6991 if your concerns are not satisfied by the contracting officer. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/OOALC/FA8217-04-R-61814/listing.html)
- Record
- SN00531658-F 20040228/040226232301 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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