Maint & Repair of Eq/Communication Equipment
Closed Solicitation Posted
- Solicitation number
- FA8250-18-Q-1113
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA825018P0114 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
4 versions
Update #4 · Latest ·
The units do not need to be tested at full power for your quote. PWS will stand as is again for this requirment do not test at full power.
Update #3 ·
PR Number(s): FD20201801113 Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 PR Number(s): FD20201801113 Line Item: 0001AA NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Test, Teardown & Evaluate NSN: 5895010992786 FD Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,, , - . Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201801113 Line Item: 0001AB NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Repair of NSN: 5895-01-099-2786 Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201801113 Line Item: 0002 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): FD20201801113 Line Item: 0003 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): FD20201801113 Line Item: 0004 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 Electronic procedure will be used for this solicitation. To: US Technologies, , ., - . To: US Dymanics, , ., - . To: Pacific Elec, , ., - .
Extended Solication Date
Update #2 ·
Update PWS and Extended Solication Date
Update #1 ·
PR Number(s): FD20201801113 Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000
PR Number(s): FD20201801113 Line Item: 0001AA NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Test, Teardown & Evaluate NSN: 5895010992786 FD Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,, , - . Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201801113 Line Item: 0001AB NSN: 5895010992786FD Modulator Subassembly P/N: AU156, P/N: 654VE0011-2, Description: Repair of NSN: 5895-01-099-2786 Supp. Description: Diode Modulator Quantity: 4.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201801113 Line Item: 0002 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): FD20201801113 Line Item: 0003 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): FD20201801113 Line Item: 0004 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
Electronic procedure will be used for this solicitation.
To: US Technologies, , ., - . To: US Dymanics, , ., - . To: Pacific Elec, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| PWS_1113(updated).DOCX | DOCX document | |
| Question_1113.docx | DOCX document | |
| PWS,_010992786.docx | DOCX document | |
| FA825018Q1113_Repair_Qualification_Requirements.pdf | ||
| FA825018Q1113_2489969_PKGRQMT_REPORT.pdf | ||
| FA825018Q1113_2481282_ATTACH.pdf | ||
| FA825018Q1113.RTF | RTF text file | |
| FA825018Q1113_Item_Description.pdf | ||
| FA825018Q1113_2491880_ATTACH.pdf | ||
| FA825018Q1113_2453755_PWS.docx | DOCX document | |
| FA825018Q1113_2479550_ATTACH.pdf | ||
| FA825018Q1113_2489972_TRNSPDATA_REPORT.pdf | ||
| FA825018Q1113_GFP.pdf | ||
| FA825018Q1113_Retail_Data_List.pdf | ||
| FA825018Q1113_2491879_ATTACH.pdf |
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