Maint & Repair of Eq/Electrical & Elct Equip Comps
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-1275
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0111 Federal contract award
- Awardee
- Princetel, Inc.
- 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): FD20201801275, FD20201801275 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000
PR Number(s): FD20201801275 Line Item: 0001AA NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: Assembly is a self-contained unit containing 71 slip rings, a six-channel rotary joint and an azimut... Supp. Description: Electrical contact: 3 coaxial rotary joints, 8 coaxial slip rings, 50 signal slip rings, 6 control s... Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801275 Line Item: 0001AB NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: Assembly is a self-contained unit containing 71 slip rings, a six-channel rotary joint and an azimut... Supp. Description: Electrical contact: 3 coaxial rotary joints, 8 coaxial slip rings, 50 signal slip rings, 6 control s... Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801275 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): FD20201801275 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): FD20201801275 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
Written response is required Anticipated Award Date:
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: Princetel, , ., - . To: Wendon Engineering, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825018Q1275.RTF | RTF text file | |
| FA825018Q1275_2488733_ATTACH.pdf | ||
| FA825018Q1275_2487191_WAGEDET.xlsx | XLSX spreadsheet | |
| FA825018Q1275_2495523_PKGRQMT_REPORT.pdf | ||
| FA825018Q1275_2488734_ATTACH.pdf | ||
| FA825018Q1275_2495522_TRNSPDATA_REPORT.pdf | ||
| FA825018Q1275_RDL.pdf | ||
| FA825018Q1275_2486452_PWS.doc | DOC document | |
| FA825018Q1275_2496084_ATTACH.pdf | ||
| FA825018Q1275_ItemDescription.pdf |
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