SOLICITATION NOTICE
J -- No NOUN on LISTK database
- Notice Date
- 12/28/2018
- Notice Type
- Synopsis
- 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
- FA8250-19-Q-0621
- Response Due
- 1/17/2019
- Archive Date
- 4/17/2019
- Point of Contact
- Lowell T Cook, Phone 801-777-8968, Fax - -
- E-Mail Address
-
Lowell Cook
(lowell.cook.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: JO49 : 0.0000 PR Number(s): FD20201900621 Line Item: 0001AA NSN: 5996013154023FD AMPLIFIER,ELECTRONI P/N: 41535-101, P/N: 41535535, P/N: 41535, P/N: DCMM6000-30/45-CL, P/N: P/C41535, Description: Power Amplification Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *30 Days *ARO After Completion of Study Destn: CNOTE,,, -. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201900621 Line Item: 0001AB NSN: 5996013154023FD AMPLIFIER,ELECTRONI P/N: 41535-101, P/N: 41535535, P/N: 41535, P/N: DCMM6000-30/45-CL, P/N: P/C41535, Description: Power Amplification Supp. Description: Unknown Quantity: 2.0000 EA Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201900621 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: FB2029,5851 F AVE BLDG 849W,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900621 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 7 Day after completion of study Destn: FY2073,6012 FIR AVE BLDG 1239 RM 2,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900621 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C001 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the counterfeit prevention plan within 30 days of contract award Destn: FY2073,6012 FIR AVE BLDG 1239 RM 2,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Potomac Electric Corp.,,., -. To: US Dynamics,,., -. To: Pacific Electronic Enterprises Inc.,,., -. To: L-3 SERVICES INC.,,., -. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (28-DEC-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-19-Q-0621/listing.html)
- Record
- SN05183557-F 20181230/181228230003 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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