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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 04, 2018 FBO #5886
SOLICITATION NOTICE

J -- Circuit Card Assembly Repair

Notice Date
1/2/2018
 
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
FA8250-18-Q-0594
 
Response Due
1/18/2018
 
Archive Date
4/18/2018
 
Point of Contact
Bruce R Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil
 
E-Mail Address
Bruce Christensen
(bruce.christensen.3@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
PR Number(s): FD20201800594 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201800594 Line Item: 0001AA NSN: 5998013796348VE CIRCUIT CARD ASSEMB P/N: DI0-2206A, P/N: 177872, P/N: 177872-001, Description: CCA for interface box Supp. Description: circuit card material (circuits, silicon, chips, resistors) Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800594 Line Item: 0001AB NSN: 5998013796348VE CIRCUIT CARD ASSEMB P/N: DI0-2206A, P/N: 177872, P/N: 177872-001, Description: CCA for interface box Supp. Description: circuit card material (circuits, silicon, chips, resistors) Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800594 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800594 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800594 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: RC Electronics,,., -. To: P.S.I. REPAIR SERVICES INC,,., -.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-Q-0594/listing.html)
 
Record
SN04779146-W 20180104/180102230727-b75d89693daa67862298d880b3b71f19 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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