Electronic componen
Award Notice Posted
- Solicitation number
- FA8251-17-R-0045
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Lockheed Martin Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825118D0002 Federal IDV 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
PR Number(s): FD20201700057 Line Item: 0001 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: See drawing 241A102 Best Estimated Qty: 20.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 20.00 Unit of Issue: EA
PR Number(s): FD20201700057 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 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0003 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer ... Best Estimated Qty: 58.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 58.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0004 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Coomputer ... Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0005 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft ... Best Estimated Qty: 19.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 19.00 Unit of Issue: EA
PR Number(s): FD20201700057 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 ... Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0007 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 5.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0008 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0009 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 2.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0010 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0011 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special ... Supp. Description: Aluminum, plastic Best Estimated Qty: 6.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0012 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special ... Supp. Description: Aluminum, plastic Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 0013 Data
Description: DATA DELIVERABLES: CAVAF IAW DD1423 EXHIBIT: A001 Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700057 Line Item: 0014 Data
Description: DATA DELIVERABLES: Maintenance Data Collection Record (MDCR) exhibit B001 Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
Line Item: 0015 NSN: DATA DATA
Description: Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A003 Exhib... Supp. Description: DATA ITEMS: A003
Quantity: 1.0000 LO
Delivery: *60 Calendar Days *ARO IAW DD FORM 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: MM
PR Number(s): FD20201700057 Line Item: 1001 NSN: 5998015330478FJ ELECTRONIC COMPONEN P/N: 241A102-13, P/N: 241A102-14, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: See drawing 241A102 Best Estimated Qty: 22.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 22.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1002 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 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1003 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer ... Best Estimated Qty: 54.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 54.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1004 NSN: 5998015335142FJ CIRCUIT CARD ASSEMB P/N: 258A280-1, Description: BER in accordance with PWS section 4.3.16 Supp. Description: Single Board Coomputer ... Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1005 NSN: 5998015917600FJ CIRCUIT CARD ASSEMB P/N: 238A540-1400, Description: Repair assets in accordance with PWS dated March 3, 2017. Supp. Description: Single Board Computer providing memory and processing functions for CICU on A-10 aircraft ... Best Estimated Qty: 19.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 19.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1006 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 ... Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1007 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 4.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1008 NSN: 6130015331121FJ POWER SUPPLY P/N: 243A873-2, P/N: 243A873-3, Description: Power Supply Supp. Description: See drawing 243A873 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1009 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 2.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1010 NSN: 5963015335419FJ ELECTRONIC MODULE,S P/N: 229A175-4, Description: Graphics Video Module Assembly Supp. Description: See drawing 229A175 Best Estimated Qty: 1.0000 EA
Delivery: *60 Calendar Days *ARO Funded Order or BER approval, whichever is later. 60 calendar days. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700057 Line Item: 1011 NSN: 1280015867702FJ PROCESSOR,SIGNAL DA P/N: 281A474-6, Description: Three unique groups of operational functions that include camera/gun, release/jettison, and special ... Supp. Description: Aluminum, plastic Best Estimated Qty: 6.0000 EA
Delivery: *60 Calendar Days *ARO 60 calendar days ARO induction (see induction schedule PWS paragraph 4.3) Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 6.00 Unit of Issue: EA
Plus 49 additional line items
Duration of Contract Period: TBD
Electronic procedure will be used for this solicitation.
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