Electrical and Electronic Equipment Components
Awarded Award Notice Posted
- Solicitation number
- FA8250-15-R-00539
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Wendon Company, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8250-15-C-0007 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: Mar 04, 2015 11:58 am
PR Number(s): FD20201500539 Line Item: 0001 NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: The slip ring assembly provides signal interface between the stationary and rotating components of t... Supp. Description: Electrical Contact: 3 Coaxial Rotary Joints, 8 Coaxial Slip Rings,50 Signal Slip Rings, 6 Control Sl... Quantity: 4.0000 EA
Delivery: *60 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201500539 Line Item: 0002 NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: The slip ring assembly provides signal interface between the stationary and rotating components of t... Supp. Description: Electrical Contact: 3 Coaxial Rotary Joints, 8 Coaxial Slip Rings,50 Signal Slip Rings, 6 Control Sl... Quantity: 4.0000 EA
Delivery: *160 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201500539 Line Item: 0003 Data
Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201500539 Line Item: 0004 Data
Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO
Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201500539 Line Item: 0005 Data
Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: 6 Months
Electronic procedure will be used for this solicitation.
To: WENDON COMPANY INC, , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| FA825015R00539_SectionL.pdf | ||
| FA825015R00539_RepairableItemInspectionReport.pdf | ||
| FA825015R00539_ItemDescription.pdf | ||
| FA825015R00539_SQS.pdf | ||
| FA825015R00539_PackagingRequirements.pdf | ||
| FA825015R00539_PackagingPreservation.pdf | ||
| FA825015R00539.RTF | RTF text file | |
| FA825015R00539_TransportationData.pdf | ||
| FA825015R00539_SectionM.pdf | ||
| FA825015R00539_CommercialAssetVisibilityReport.pdf | ||
| FA825015R00539_PerformanceWorkSpecification.pdf | ||
| FA825015R00539_CounterfeitPreventionPlan.pdf |
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