Repair IDIQ
This is an IDIQ for the repair of assets to support Mini Mutes, including the following NSN's: 4895014809021; 5840014804328; 5895014777341; 5895014803308; 5895014992005; 5985014779573; 5985014806043; 6110014783509; 6110014784043; 6110014811994; 6130014782106. Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 PR Number(s): FD20201801643 Line Item: 0001AA NSN: 5998RPG190010 Repair Description: Teardown, Test and Evaluation CLIN Quantity: 1.0000 LO Delivery: *60 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801643 Line Item: 0001AB NSN: 5998RPG19000F Repair Description: Repair CLIN Quantity: 1.0000 LO Delivery: *120 Days *ARO After Completion of Study Destn: SW3210,HILL AIR FORCE BASE,49 ,84056-5734. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801643 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): FD20201801643 Line Item: 0003 Data Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-80441), ... Quantity: 1.0000 LO Delivery: IAW FORM 1423A IAW FORM 1423A Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801643 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801643 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's 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,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801643 Line Item: 0006 Data Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: IAW Monthly Status Report IAW Monthly Status Report CDRL, DD Form 1423 Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 5 years Electronic procedure will be used for this solicitation. FA825019R1643 Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
7/25/19, 1:24 PM Mini Mutes Repair
The Purpose of this solicitation is to Establish an Indefinite Delivery Indefinite Quantity (IDIQ) Contract to Support MINI MUTES. Estimating Five Year Basic Ordering Periods. RELATED NSNs: 4895014809021; 5840014804328; 5895014777341; 5895014803308; 5895014992005; 5985014779573; 5985014806043; 6110014783509; 6110014784043; 6110014811994; 6130014782106. FA825019R1643 Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
9/11/19, 4:05 PM