SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 12/17/2015
- 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-0400
- Response Due
- 12/17/2015
- Archive Date
- 3/16/2016
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600400 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201600400 Line Item: 0001AA NSN: 5998013654633VE CIRCUIT CARD ASSEMB P/N: 31-055434-002, Description: Circuit Card Supp. Description: Cermanic, Metal Film, Silicon Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600400 Line Item: 0001AB NSN: 5998013654633VE CIRCUIT CARD ASSEMB P/N: 31-055434-002, Description: Circuit Card Supp. Description: Cermanic, Metal Film, Silicon Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201600400 Line Item: 0002 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600400 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO. B001 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600400 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO C001 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0400/listing.html)
- Record
- SN03971932-W 20151219/151217234503-e26a7ca50ebcd16e5c0f2aa2cbd99c96 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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