Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac
Award Notice Posted
- Solicitation number
- FA8250-18-Q-0179
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Pall Aeropower Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0018 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
Line Item: 0001 NSN: J044 Maint & Repair of Eq/Furnace-Steam Plant-Nucl Reac : 0.0000 Applicable to: None
PR Number(s): FD20201800179 Line Item: 0001AA NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, Description: Unknown Supp. Description: Metal materials Quantity: 5.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201800179 Line Item: 0001AB NSN: 4440015989067FD COMPRESSOR-DEHYDRAT P/N: A290694, P/N: A2093-000004, Description: Unknown Supp. Description: Metal materials Quantity: 5.0000 EA
Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201800179 Line Item: 0002 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: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800179 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): FD20201800179 Line Item: 0004 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: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| FA825018Q0179_2371280_ATTACH.pdf | ||
| FA825018Q0179_2363107_PWS.docx | DOCX document | |
| FA825018Q0179_2367858_ATTACH.pdf | ||
| FA825018Q0179_ItemDescription.pdf | ||
| FA825018Q0179_2365333_ATTACH.pdf | ||
| FA825018Q0179_2368972_ATTACH.pdf | ||
| FA825018Q0179_GFP.pdf | ||
| FA825018Q0179_2371701_TRNSPDATA_REPORT.pdf | ||
| FA825018Q0179_2371049_PKGRQMT_REPORT.pdf | ||
| FA825018Q0179_RepairDataList.pdf | ||
| FA825018Q0179.RTF | RTF text file |
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