SOLICITATION NOTICE
J -- No NOUN on LISTK database
- Notice Date
- 2/12/2015
- 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-00379
- Response Due
- 3/4/2015
- Archive Date
- 6/2/2015
- Point of Contact
- Douglas White, Phone 801-777-6660, Fax - -, Email douglas.white.16@us.af.mil
- E-Mail Address
-
Douglas White
(douglas.white.16@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500379 Line Item: 0001 Description: To obtain contractual repair services for NSN: 5998-01-510-2888GO P/N: TSC-2049 IAW Performance Work... : 0.0000 Applicable to: None PR Number(s): FD20201500379 Line Item: 0001AA NSN: 5998015102888GO CIRCUIT CARD ASSEMB P/N: TSC-2049, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: Electronic Components Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: PLANT,,,. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500379 Line Item: 0001AB NSN: 5998015102888GO CIRCUIT CARD ASSEMB P/N: TSC-2049, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Electronic Components Quantity: 1.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500379 Line Item: 0002 Data Description: CAV AF: DD Form 1423 Data Item No. A001 Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500379 Line Item: 0003 Contracts Requirement Data list Description: RIIR CDRL: DD Form 1423-1 RIIR DATA Item A002 Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO After Completion of Study Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500379 Line Item: 0004 Data Description: Counterfeit Protection Plan CDRL: DD Form 1423-1 CCP DATA Item A003 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO After Contract Award Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 90 days ARO Electronic procedure will be used for this solicitation. To: SYMMETRICOM INC.,,., -. To: SYMMETRICOM INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-Q-00379/listing.html)
- Record
- SN03641008-W 20150214/150212234805-e92fc4babc807e22c1116e5e8dbe8639 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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