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-00508
- 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): FD20201500508 Line Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual repair services for NSN: 4440-01-097-6169FD, P/N: D47600-501 IAW Performance W... : 0.0000 Applicable to: None PR Number(s): FD20201500508 Line Item: 0001AA NSN: 4440010976169FD COMPRESSOR-DEHYDRAT P/N: D47600-501, P/N: 654VM2520-3, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500508 Line Item: 0001AB NSN: 4440010976169FD COMPRESSOR-DEHYDRAT P/N: D47600-501, P/N: 654VM2520-3, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Unknown Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After ACO approval of teardown, test, and evaluation Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500508 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): FD20201500508 Line Item: 0003 Data Description: RIIR IAW DD Form 1423-1 Data Item No. 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): FD20201500508 Line Item: 0004 Data Description: Contractor's Counterfeit Prevention PlanIAW 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: 60 DAYS ARO Electronic procedure will be used for this solicitation. To: SPX Radiodetection,,., -. To: SPX Radiodetection,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00508/listing.html)
- Record
- SN03640249-W 20150213/150211235032-8b607bce7173c686bab36816cc11d968 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |