Common Electronic Attack Receiver Repair Services IDIQ
Closed Solicitation Posted
- Solicitation number
- FA8250-19-R-1644
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Due date: 26 JUL 2019.
Update #3 ·
See solicitation and attachments..
Update #2 ·
PR Number(s): FD20201801644, FD20201801644 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201801644 Line Item: 0001AA NSN: 5998RPG180017 Repair Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0001AB NSN: 5998RPG190019 Repair Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV Quantity: 1.0000 LO Delivery: *24 Hours *ARO Carcass Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO Completed Study Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201801644 Line Item: 0005 Data Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *30 Calendar Days Monthly *ARO Individual Delivery Orders Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation..
Update #1 ·
PR Number(s): FD20201801644, FD20201801644 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None
PR Number(s): FD20201801644 Line Item: 0001AA NSN: 5998RPG180017 Repair
Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801644 Line Item: 0001AB NSN: 5998RPG190019 Repair
Description: Repair CLIN (NTE): 5840-01-612-7747; 5840-01-660-2373; 5998-01-660-5957; 5998-01-660-8402; 5998-01-6... Quantity: 1.0000 LO Applicable to: None Delivery: *120 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801644 Line Item: 0002 Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003 CAV Quantity: 1.0000 LO
Delivery: *24 Hours *ARO Carcass Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801644 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Completed Study Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801644 Line Item: 0004 Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801644 Line Item: 0005 Data
Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO
Delivery: *30 Calendar Days Monthly *ARO Individual Delivery Orders Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation..
Attachments
| File | Type | Posted |
|---|---|---|
| RQR_0918_FD20201801644.pdf | ||
| GFP_FD20201801644.pdf | ||
| RQR_7747_FD20201801644.pdf | ||
| CAVAF_FD20201801644.pdf | ||
| RQR_1908_FD20201801644.pdf | ||
| FA825019R1644.pdf | ||
| RQR_6849_FD20201801644.pdf | ||
| TRANS_FD20201801644.pdf | ||
| RQR_8402_FD20201801644.pdf | ||
| CDRL_FD20201801644.pdf | ||
| RQR_2373_FD20201801644.pdf | ||
| PKG_FD20201801644_01.pdf | ||
| PWS_FD20201801644.pdf | ||
| CEARs_Price_Matrix_FD20201801644.xlsx | XLSX spreadsheet | |
| RDL_FD20201801644.pdf | ||
| RQR_5957_FD20201801644.pdf |
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