SOLICITATION NOTICE
J -- Maint & Repair of Eq/Guided Missiles
- Notice Date
- 7/14/2015
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-15-Q-00400
- Response Due
- 3/26/2015
- Archive Date
- 6/24/2015
- Point of Contact
- Shannon Stevenson, Phone 801-586-2514, Fax 801-777-0389, Email shannon.stevenson@us.af.mil
- E-Mail Address
-
Shannon Stevenson
(shannon.stevenson@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500400 Line Item: 0001 NSN: J014 Maint & Repair of Eq/Guided Missiles Description: FOR INFORMATION ONLY-This CLIN applies to the associated subCLINS below. : 0.0000 Line Item: 0001AA NSN: 5998013843294AH TEAR DOWN, TEST, & EVALUATION (CIRCUIT CARD ASSEMBLY) P/N: 113737-101, Description: Teardown, test, and evaluation of NSN 5998013843294 AH for repair evaluation if needed. Quantity: 2.0000 EA Delivery: *45 Calendar Days *ARO Receipt of Repairable Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500400 Line Item: 0001AB NSN: 5998013843294AH REPAIR (CIRCUIT CARD ASSEMBLY) P/N: 113737-101, Description: Repair ICBM Operator Input Device in accordance with attached Performance Work Statement Quantity: 2.0000 EA Delivery: *120 Calendar Days *ARO DELIVER ASSETS 120 DAYS AFTER COMPLETION OF TT&E Destn: FB2029,HILL AFB UT 84056-5713,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201500400 Line Item: 0002 NSN: J014 Maint & Repair of Eq/Guided Missiles Description: FOR INFORMATION ONLY-This CLIN applies to the associated subCLINS below. : 0.0000 PR Number(s): FD20201500400 Line Item: 0002AA NSN: 6130013867107AH TEAR DOWN, TEST, & EVALUATION (POWER SUPPLY) P/N: 113795-100, Description: Teardown, test, and evaluation of NSN 6130013867107 AH for repair evaluation if needed. Quantity: 7.0000 EA Delivery: *45 Calendar Days *ARO Receipt of Repairable Destn: APLANT,,, -. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500400 Line Item: 0002AB NSN: 6130013867107AH REPAIR (POWER SUPPLY) P/N: 113795-100, Description: Repair ICBM Operator Input Device in accordance with attached Performance Work Statement Quantity: 7.0000 EA Delivery: *120 Calendar Days *ARO DELIVER ASSETS 120 DAYS AFTER COMPLETION OF TT&E Destn: FB2029,HILL AFB UT 84056-5713,, -. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500400 Line Item: 0003 Data Description: Data to be delivered in accordance with CDRLs A001-A013 Quantity: 1.0000 LO Written response is required Anticipated Award Date: 24APR2015 Electronic procedure will be used for this solicitation. To: RUGGED INFORMATION TECHNOLOGY,,., -. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-15-Q-00400/listing.html)
- Record
- SN03796239-W 20150716/150714235436-ed98e603da94bc981e930cd6ff2e8fbf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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