Maint & Repair of Eq/Mech Power Trans Equipment
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-1377
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0112 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
PR Number(s): FD20201801377, FD20201801377 Line Item: 0001 NSN: J030 Maint & Repair of Eq/Mech Power Trans Equipment : 0.0000
PR Number(s): FD20201801377 Line Item: 0001AA NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly Quantity: 1.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801377 Line Item: 0001AB NSN: 3010013155148FD GEAR ASSEMBLY,SPEED P/N: 120614-84, P/N: 41519-1, P/N: 137474, P/N: 200927771, Description: Gear Speed Assembly Supp. Description: Gear Speed Assembly Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801377 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): FD20201801377 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): FD20201801377 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
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: L-3 SERVICES INC., , ., - . To: HARRIS CORP., , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825018Q1377_2500344_TRNSPDATA_REPORT.pdf | ||
| FA825018Q1377_2500343_PKGRQMT_REPORT.pdf | ||
| FA825018Q1377_RDL.pdf | ||
| FA825018Q1377_2497890_PWS.doc | DOC document | |
| FA825018Q1377.RTF | RTF text file | |
| FA825018Q1377_2497893_WAGEDET.xlsx | XLSX spreadsheet | |
| FA825018Q1377_2500397_ATTACH.pdf | ||
| FA825018Q1377_SQSR.pdf | ||
| FA825018Q1377_2498068_ATTACH.pdf | ||
| FA825018Q1377_2497892_ATTACH.pdf | ||
| FA825018Q1377_2498070_ATTACH.pdf | ||
| FA825018Q1377_Item_Description.pdf |
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