SOLICITATION NOTICE
J -- Maint & Repair of Eq/Miscellaneous Equipment
- Notice Date
- 4/21/2016
- 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-R-0999
- Archive Date
- 8/21/2016
- 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
- Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201600999 Line Item: 0001AA NSN: 5840015833786FD TRANSMITTER,RADAR P/N: 115306-2, P/N: 200532032-1, P/N: 201028098-1, P/N: A9070-050502, P/N: TX-050502-1, P/N: 200532032, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600999 Line Item: 0001AB NSN: 5840015833786FD TRANSMITTER,RADAR P/N: 115306-2, P/N: 200532032-1, P/N: 201028098-1, P/N: A9070-050502, P/N: TX-050502-1, P/N: 200532032, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA Delivery: *180 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600999 Line Item: 0002 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600999 Line Item: 0003 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600999 Line Item: 0004 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: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: Until All Assets Are Returned In "A" Condition Or Deemed BER Electronic procedure will be used for this solicitation. To: AMHERST SYSTEMS, INC.,,., -. To: APPLIED SYSTEMS ENGINEERING, INC.,,., -. To: L-3 COMMUNICATIONS CORPORATION,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-R-0999/listing.html)
- Record
- SN04090873-W 20160423/160421234219-92bf2219fec37e60bf97c227a6719084 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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