SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 1/4/2011
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 448 SCMG/PKAC AFGLSC;6021 GUM LANEBLDG 1228; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-11-R-80190
- Response Due
- 2/3/2011
- Point of Contact
- Jocelyn Nance, Phone 000-000-0000, Fax 801-775-2441, Emailjocelyn.nance@hill.af.mil
- E-Mail Address
-
Jocelyn Nance
(jocelyn.nance@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201180190Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: ELECTRON TUBE|RADAR TRANSMIT SET|VKX-7809M REFERENCENO.|KLYSTRON|REQUESTED NAME KLYSTRON: 0.0000 PR Number(s): FD20201180190Item: 0001AANSN: 5960015079112FD ELECTRON TUBEP/N: VKX-7809M, Description: ELECTRON TUBE|RADAR TRANSMIT SET|VKX-7809M REFERENCENO.|KLYSTRON|REQUESTED NAME KLYSTRONQuantity: 3.0000 EA Destn: PLANT,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 PR Number(s): FD20201180190Item: 0001ABNSN: 5960015079112FD ELECTRON TUBEP/N: VKX-7809M, Description: ELECTRON TUBE|RADAR TRANSMIT SET|VKX-7809M REFERENCENO.|KLYSTRON|REQUESTED NAME KLYSTRONQuantity: 3.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 PR Number(s): FD20201180190Item: 0001ACNSN: 5960015079112FD ELECTRON TUBEP/N: VKX-7809M, Description: ELECTRON TUBE|RADAR TRANSMIT SET|VKX-7809M REFERENCENO.|KLYSTRON|REQUESTED NAME KLYSTRONQuantity: 3.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 PR Number(s): FD20201180190Item: 0001ADNSN: 5960015079112FD ELECTRON TUBEP/N: VKX-7809M, Description: ELECTRON TUBE|RADAR TRANSMIT SET|VKX-7809M REFERENCENO.|KLYSTRON|REQUESTED NAME KLYSTRONQuantity: 3.0000 EA Destn: SW3215,BARSTOW,CA,92311-5014. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 Plus 0002 additional items Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,, PALO ALTO, CA.,94304-1031.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-11-R-80190/listing.html)
- Record
- SN02353495-W 20110106/110104233843-c443a005b5ed93c9c282511cf8351939 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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