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Power Supply Repair

General Information

Document Type:PRESOL
Posted Date:Dec 20, 2017
Category: Maintenance, Repair and Rebuilding of Equipment
Set Aside:N/A

Contracting Office Address

DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056

Description

PR Number(s): FD20201800557 Line Item: 0001 NSN: J061 Maint & Repair of Eq/Power Distribution Equipment : 0.0000 Applicable to: None PR Number(s): FD20201800557 Line Item: 0001AA NSN: 6130014806759FD POWER SUPPLY P/N: 63807-1, Description: Power Supply Supp. Description: Metal Quantity: 3.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,,, -. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201800557 Line Item: 0001AB NSN: 6130014806759FD POWER SUPPLY P/N: 63807-1, Description: Power Supply Supp. Description: Metal Quantity: 3.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW,06,92311-5014. Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201800557 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): FD20201800557 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,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800557 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractors 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,,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800557 Line Item: 0005 First Destination Transportation Charges Description: over and above line Quantity: 0.0000 LO Delivery: TBD To be determined Destn: SW3215,BARSTOW,06,92311-5014. Quantity:.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises,,., -. To: Applied Systems Engineering,,., -.

Original Point of Contact

POC Bruce R Christensen, Phone 801-777-6660, Fax - -, Email bruce.christensen.3@us.af.mil

Place of Performance

Link: FBO.gov Permalink
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