SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 2/11/2015
- 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
- FA8250-15-Q-00328
- Response Due
- 3/3/2015
- Archive Date
- 6/1/2015
- Point of Contact
- Troy W Stephens, Phone 801-777-8968, Fax 801-775-2441, Email troy.stephens@us.af.mil
- E-Mail Address
-
Troy Stephens
(troy.stephens@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500328 Line Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 6105-01-315-0540FD, P/N: 41479-1 IAW Performance Work... : 0.0000 PR Number(s): FD20201500328 Line Item: 0001AA NSN: 6105013150540FD MOTOR,DIRECT CURREN P/N: 41479-1, P/N: 32255-41479-1-3061-DA, Description: The teardown, test, evaluation, and repair of repairable unit IAW Performance Work Statement attache... Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500328 Line Item: 0002 Data Description: CAV AF CDRL IAW DD Form 1423 Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500328 Line Item: 0003 Data Description: RIIR IAW DD Form 1423-1 Exhibit A002 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500328 Line Item: 0004 Data Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Data Item No. A003 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 90 Days ARO Electronic procedure will be used for this solicitation. To: Potomac,,., -. To: Kollmorgen Corp,,., -. To: L-3 SERVICES INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00328/listing.html)
- Record
- SN03640145-W 20150213/150211234934-3b36a2608c7a961eaa5f791d189cd995 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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