Maint & Repair of Eq/Training Aids & Devices
Added: Jun 19, 2018 2:44 pm PR Number(s): FD20201801300, FD20201801300 Line Item: 0001 NSN: J069 Maint & Repair of Eq/Training Aids & Devices P/N: 583Z2950-3, : 0.0000 PR Number(s): FD20201801300, FD20201801300 Line Item: 0001AA NSN: 6940002843007FD TRANSMITTER ASSEMBL P/N: 583Z2950-3, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO after completion of study Destn: AT,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801300, FD20201801300 Line Item: 0001AB NSN: 6940002843007FD TRANSMITTER ASSEMBL P/N: 583Z2950-3, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *180 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): FD20201801300, FD20201801300 Line Item: 0002 Contract Data Requirements List (CDRL) A001 Description: IAW DD Form 1423-1, CDRL A001 CAV AF (attached) Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO Contractor shall input to CAVAF System within 24 hours after receipt of carcass Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801300, FD20201801300 Line Item: 0003 CDRL B001 Description: IAW DD Form 1423-1 CDRL, B001 RIIR (attached) Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver the RIIR within 7 days after completion of study. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801300, FD20201801300 Line Item: 0004 CDRL C001 Description: IAW DD FORM 1423-1, CDRL C0001 CPP (attached) Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the CPP within 30 days of contract award Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801300, FD20201801300 Line Item: 0005 CDRL D001 Description: IAW DD Form 1423-1, CDRL D001 Test Procedure (attached) Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Contractor shall deliver test procedure within 7 days after completion of test. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801300, FD20201801300 Line Item: 0006 CDRL E001 Description: IAW DD Form 1423-1, CDRL E001 Test/Inspection Report (attached) Quantity: 1.0000 LO Delivery: *20 Calendar Days *ARO Contractor shall deliver Test/Inspection report within 20 days to review Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 180 Days ARO Electronic procedure will be used for this solicitation. To: UNITED DYNAMICS, INC, , ., - . To: PACIFIC ELECTRONIC ENTERPRISES, INC, , ., - . One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. FA8250-18-Q-1300 Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
6/19/18, 2:44 PM