Maint & Repair of Eq/Electrical & Elct Equip Comps
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-0008
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0093 Federal contract award
- NAICS code
- Not on record
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
PR Number(s): FD20201801174 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000
PR Number(s): FD20201801174 Line Item: 0001AA NSN: 5985013163063FD SWITCH,RADIO - (F) CONDITION P/N: 654M2551-801, Description: mini-mute part Supp. Description: metal Quantity: 2.0000 EA
Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201801174 Line Item: 0001AB NSN: 5985013163063FD SWITCH,RADIO - (G) CONDITION P/N: 654M2551-801, Description: mini-mute part Supp. Description: metal Quantity: 6.0000 EA
Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201801174 Line Item: 0003 Data
Description: IAW DD Form 1423-1. 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): FD20201801174 Line Item: 0004 Data
Description: IAW DD Form 1423-1 Data Item No.B001 - 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): FD20201801174 Line Item: 0005 Data
Description: IAW DD Form 1423-1. Data Item No. C001 CPP CDRL 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: Pacific Electronic Enterprises, , ., - . To: P.S.I. REPAIR SERVICES INC., , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825018Q0008_2468633_ATTACH.pdf | ||
| FA825018Q0008_2467341_ATTACH.pdf | ||
| FA825018Q0008_PWS_APPENDIXA.doc | DOC document | |
| FA825018Q0008_2467345_ATTACH.pdf | ||
| FA825018Q0008_2468608_TRNSPDATA_REPORT.pdf | ||
| FA825018Q0008.RTF | RTF text file | |
| FA825018Q0008_repair.pdf | ||
| FA825018Q0008_2467301_ATTACH.pdf | ||
| FA825018Q0008_2468607_PKGRQMT_REPORT.pdf | ||
| FA825018Q0008_2467297_PWS.doc | DOC document | |
| FA825018Q0008_Item.pdf |
Show all 11
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity