Electrical and Electronic Equipment Components

Awarded Award Notice Posted

Solicitation number
FA8251-17-R-0030
Agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Awarded
to Lockheed Martin Corporation
Set-aside
No set-aside

Opportunity facts

Contract number
FA8251-17-C-0019 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: Apr 12, 2017 4:48 pm PR Number(s): FD20201701041 Line Item: 0001 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: Repair assets in accordance with PWS dated March 13, 2017 Supp. Description: See drawing 241A102 Quantity: 22.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Induction of Assets, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 22.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0002 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: BER in accordance with PWS section 4.3.16 Supp. Description: See drawing 241A102 Quantity: 1.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0003 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Repair assets in accordance with PWS dated March 13, 2017 Supp. Description: See drawing 258A280 Quantity: 44.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Induction of Assets, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 44.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0004 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: BER in accordance with PWS section 4.3.16 Supp. Description: See drawing 258A280 Quantity: 1.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0005 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: Repair assets in accordance with PWS dated March 31, 2017 Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft Quantity: 22.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Induction of Assets, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 22.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0006 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft Quantity: 1.0000 EA

Delivery: *60 Calendar Days *ARO Funded order or BER approval, whichever is later. 60 calendar days. Destn: EZ2353,OWEGO NY 13827, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201701041 Line Item: 0007 Data

Description: CAV AF IAW 1423-1 ATTACHED HERE TO COMMERCIAL ASSET VISIBILITY AIR FORCE Quantity: 1.0000 LO

Delivery: *60 Calendar Days *ARO IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201701041 Line Item: 0008 Data

Description: DATA IAW DD 1423-1 ATTACHED MDCR REPORTING Maintenance Data Collection Record (MDCR) exhibit B001 Quantity: 1.0000 LO

Delivery: *60 Calendar Days *ARO IAW DD1423-1 EXHIBIT B001 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: TBD

Electronic procedure will be used for this solicitation.

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