MODIFICATION
67 -- Threat Camera Repairs - Attachment 18 - Attachment 4 - Attachment 2 - Attachment 25 - Attachment 26 - Attachment 29 - Attachment 1 - Solicitation 1 - Attachment 12 - Attachment 15 - Attachment 13 - Attachment 27 - Attachment 20 - Attachment 19 - Attachment 5 - Attachment 17 - Attachment 21 - Attachment 28 - Attachment 11 - Attachment 24 - Attachment 8 - Attachment 30 - Attachment 9 - Attachment 3 - Attachment 22 - Attachment 14 - Attachment 7 - Attachment 10 - Attachment 23 - Attachment 16 - Attachment 6
- Notice Date
- 8/10/2018
- Notice Type
- Modification/Amendment
- 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-R-1531
- Response Due
- 9/10/2018 10:00:00 AM
- Archive Date
- 11/15/2018
- Point of Contact
- Bruce Ryan Christensen, Phone: 8017776660
- E-Mail Address
-
bruce.christensen.3@us.af.mil
(bruce.christensen.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Repair Data List 0052 Repair Data List 6563 Wage Determination Four Repair Data List 2990 Repair Data List 0053 Repair Data List 5524 Wage Determination Three CAVAF Statement of Work Repair Data List 1999 Special Packaging Instruction 7878 Repair Data List 0054 Wage Determination Five Repair Data List 3676 Special Packaging Instruction 2990 Wage Determination Two Repair Data List 8065 CDRL Exhibit A for CAVAF Reporting Price Matrix Wage Determination One Performance Work Specifications Repair Data List 4531 Repair Data List 5581 Repair Data List 3731 Solicitation FA8250-18-R-1531 for Range Threat Camera Repair Requirement Transportation Data for Solicitations, DD Form 1653 Special Packaging Instruction 3676 CDRL Exhibit C Contractor's Progress, Status, and Management Report, DD Form 1423-1 CDRL Exhibit B Counterfeit Prevention Plan, DD Form 1423-1 Packaging Requirements, AFMC 158 Repair Qualification Requirements Document Repair Data List 9437 PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: TBC on individual orders Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: To be Negotiated To be Negotiated Destn: TBD,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0004 Data Description: IAW DD Form 1423-1 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,UT,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-18-R-1531/listing.html)
- Record
- SN05032379-W 20180812/180810231236-7703533d939089b81970acd2ef6e7079 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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