General Purpose Information Technology Equipment

Awarded Award Notice Posted

Solicitation number
FA8250-15-Q-00838
Agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Awarded
to J & N Computer Services, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8250-15-M-0044 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

As posted on SAM.gov.

Added: Apr 14, 2015 6:22 pm PR Number(s): FD20201500838 Line Item: 0001 NSN: 7021015402245FD COMPUTER,DIGITAL P/N: RMS565ATX/B, P/N: 2012172-001, Description: Digital Computer Supp. Description: Unknown Quantity: 3.0000 EA



PR Number(s): FD20201500838 Line Item: 0001AA NSN: 7021015402245FD COMPUTER,DIGITAL P/N: RMS565ATX/B, P/N: 2012172-001, Description: Digital Computer Supp. Description: Unknown Quantity: 3.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201500838 Line Item: 0002 NSN: 7021015402245FD COMPUTER,DIGITAL P/N: RMS565ATX/B, P/N: 2012172-001, Description: Digital Computer Supp. Description: Unknown Quantity: 3.0000 EA

Delivery: *90 Days *ARO After Completion of Study Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201500838 Line Item: 0003 Data

Description: CAV AF CDRL IAW DD Form 1423 Exhibit A001 Quantity: 1.0000 LO

Delivery: *1 Calendar Days *ARO Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500838 Line Item: 0004 Data

Description: RIIR IAW DD Form 1423-1 Exhibit B001 Quantity: 1.0000 LO

Delivery: *7 Calendar Days *ARO Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500838 Line Item: 0005 Data

Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 Data Item No. C001 Quantity: 1.0000 LO

Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: N/A

Electronic procedure will be used for this solicitation.

Attachments

File Type Posted
FA825015Q00838_rdl1500938_4_9_2015_10_30_2.pdf PDF
FA825015Q00838_cdrlc0011500938_3_26_2015_12_57_53.pdf PDF
FA825015Q00838_itemdesc1500938_4_9_2015_10_29_38.pdf PDF
FA825015Q00838_pkgreq1500938_4_9_2015_10_30_49.pdf PDF
FA825015Q00838_cdrla0011500938_4_9_2015_10_31_50.pdf PDF
FA825015Q00838_transdata1500838_4_9_2015_11_29_25.pdf PDF
FA825015Q00838_sow1500938_4_9_2015_10_30_23.pdf PDF
FA825015Q00838_pws1500938_4_9_2015_10_29_2.pdf PDF
FA825015Q00838_spi1500938_4_9_2015_10_31_16.pdf PDF
FA825015Q00838_cdrlb0011500938_4_9_2015_10_32_35.pdf PDF
FA825015Q00838.RTF RTF text file
Show all 11

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity
Try for free Login