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Maint & Repair of Eq/ADP Equip & Supplies

General Information

Document Type:PRESOL
Posted Date:Jan 10, 2018
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

Line Item: 0001 NSN: J070 Maint & Repair of Eq/ADP Equip & Supplies : 0.0000 PR Number(s): FD20201800639 Line Item: 0001AA NSN: 7021015402245FD COMPUTER,DIGITAL P/N: RMS565ATX/B, P/N: 2012172-001, Description: Digital Computer Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *30 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): FD20201800639 Line Item: 0001AB First Destination Transportation Charges Description: over and above line FFP Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800639 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800639 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver 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): FD20201800639 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractors Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver 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: BROADAX SYSTEMS INCORPORATED,,., -. To: RC Electronics,,., -.

Original Point of Contact

POC Logan Kashanipour, Phone 801-777-8693, Fax 801-775-2441, Email logan.kashanipour@us.af.mil

Place of Performance

Link: FBO.gov Permalink
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