SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 11/20/2015
- 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
- FA8250-16-Q-0274
- Response Due
- 12/21/2015
- Archive Date
- 3/20/2016
- Point of Contact
- Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil
- E-Mail Address
-
Logan Kashanipour
(logan.kashanipour@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600274, FD20201600274, FD20201600274, FD20201600274 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201600274 Line Item: 0001AA NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0001AB NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0001AC NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0001AD NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600274, FD20201600274, FD20201600274, FD20201600274 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201600274 Line Item: 0002AA NSN: 5998014913757FD CIRCUIT CARD ASSEMB P/N: 3050945-113, Description: CCA FOR MINIMUTES UPGRADE Supp. Description: CIRCUIT BOARD, CONFORMALLY COATED Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0002AB NSN: 5998014913757FD CIRCUIT CARD ASSEMB P/N: 3050945-113, Description: CCA FOR MINIMUTES UPGRADE Supp. Description: CIRCUIT BOARD, CONFORMALLY COATED Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0002AC NSN: 5998014913757FD CIRCUIT CARD ASSEMB P/N: 3050945-113, Description: CCA FOR MINIMUTES UPGRADE Supp. Description: CIRCUIT BOARD, CONFORMALLY COATED Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0002AD NSN: 5998014913757FD CIRCUIT CARD ASSEMB P/N: 3050945-113, Description: CCA FOR MINIMUTES UPGRADE Supp. Description: CIRCUIT BOARD, CONFORMALLY COATED Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600274 Line Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600274 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600274 Line Item: 0005 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600274 Line Item: 0006 Data Description: Test Procedures D0001 Quantity: 1.0000 LO Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO Oral response is required Anticipated Award Date: 05FEB2016 Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Red Rock Technologies, Inc.,,., -. To: Southwest Research Institute,,., -. To: HARRIS CORPORATION,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0274/listing.html)
- Record
- SN03951743-W 20151122/151120234516-8c0d751ff8862700062315ec00b27980 (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 |