SOLICITATION NOTICE
J -- Teardown, Test, & Evaluation and Repair of NSN:01-111-2101
- 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-Q-0661
- Response Due
- 5/11/2016
- Archive Date
- 8/9/2016
- Point of Contact
- Michael Woolsey, Phone 801-777-8445, Fax - -, Email michael.woolsey@us.af.mil
- E-Mail Address
-
Michael Woolsey
(michael.woolsey@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600661 Line Item: 0001 NSN: J099 Teardown, Test, & Evaluation and Repair of NSN:01-111-2101 : 0.0000 Applicable to: None PR Number(s): FD20201600661 Line Item: 0001AA NSN: 5955011112101FD Teardown, Test, and Evaluation of NSN:01-111-2101 P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: OSCILLATING GROUP Quantity: 2.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: KTR,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600661 Line Item: 0001AB NSN: 5955011112101FD Repair of NSN:01-111-2101 P/N: 10986201, P/N: 667070-411, Description: Electrical Component Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *60 Calendar Days *ARO Notice to Proceed Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201600661 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 Commercial Asset Visability Air Force CDRL Quantity: 1.0000 EA 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): FD20201600661 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: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600661 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Counterfeit Prevention Plan 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 Duration of Contract Period: Until asset is returned to supply or determined BER Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-16-Q-0661/listing.html)
- Record
- SN04090887-W 20160423/160421234227-209725f4e39e969f2594607f7986cb60 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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