Electric Component Repair
Awarded Award Notice Posted
- Solicitation number
- FA8250-18-Q-0754
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Northrop Grumman Systems Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0078 Federal contract award
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Feb 05, 2018 6:02 pm
Line Item: 0001
: 0.0000
PR Number(s): FD20201800754 Line Item: 0001AA NSN: 5998015985645FD ELECTRONIC COMPONEN P/N: 903-5004068, P/N: 903-5G6CJ01-51, Description: Creates RF signals, RF generator. Supp. Description: RF electronic generation componets Quantity: 1.0000 EA Applicable to: None Delivery: 15 Days 15 Days Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201800754 Line Item: 0001AB NSN: 5998015985645FD ELECTRONIC COMPONEN P/N: 903-5004068, P/N: 903-5G6CJ01-51, Description: Creates RF signals, RF generator. Supp. Description: RF electronic generation componets Quantity: 1.0000 EA Applicable to: None Delivery: *12 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201800754 Line Item: 0003 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800754 Line Item: 0004 Data
Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800754 Line Item: 0005 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 30MAR2018
Duration of Contract Period: TBD
Electronic procedure will be used for this solicitation.
To: AMHERST SYSTEMS, INC., , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| FA825018Q0754_Packaging.pdf | ||
| FA825018Q0754_Item_Description.pdf | ||
| FA825018Q0754_Source_Qualification_Requirement.docx | DOCX document | |
| FA825018Q0754_Government_Furnished_Property.pdf | ||
| FA825018Q0754_Statement_of_Work_for_Packaging_and_Preservation.pdf | ||
| FA825018Q0754.RTF | RTF text file | |
| FA825018Q0754_Performance_Work_Specifications.docx | DOCX document | |
| FA825018Q0754_Repair_Data_List.pdf | ||
| FA825018Q0754_Transportation.pdf | ||
| FA825018Q0754_CAVAF_Statement_of_Work.pdf | ||
| FA825018Q0754_A001_B001_C001_CDRLs.pdf |
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