Maint & Repair of Eq/Miscellaneous Equipment

Award Notice Posted

Solicitation number
FA8250-15-R-00301
Agency
Awarded
to Northrop Grumman Systems Corporation
Set-aside
No set-aside

Opportunity facts

Contract number
FA825015C0006 Federal contract award
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Quantity: 0.0000 EA



PR Number(s): FD20201500301 Line Item: 0001AA NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201500301 Line Item: 0001AB NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA

Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 2.00 Unit of Issue: EA

Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment Quantity: 0.0000 EA



PR Number(s): FD20201500301 Line Item: 0002AA NSN: 5840015999081FD AMPLIFIER-MONITOR P/N: A9070-010102, P/N: 79106-1, Description: Unknown Supp. Description: Unknown Quantity: 6.0000 EA

Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 6.00 Unit of Issue: EA

PR Number(s): FD20201500301 Line Item: 0002AB NSN: 5840015999081FD AMPLIFIER-MONITOR P/N: A9070-010102, P/N: 79106-1, Description: Unknown Supp. Description: Unknown Quantity: 6.0000 EA

Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 6.00 Unit of Issue: EA

PR Number(s): FD20201500301 Line Item: 0003 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: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500301 Line Item: 0004 Data

Description: IAW DD Form 1423 Data Item No.A002 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: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500301 Line Item: 0005 Data

Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO

Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

Electronic procedure will be used for this solicitation.

To: AMHERST SYSTEMS, INC., , ., - . To: APPLIED SYSTEMS ENGINEERING, INC., , ., - . To: AMHERST SYSTEMS, INC., , ., - . To: APPLIED SYSTEMS ENGINEERING, INC., , ., - . To: AMHERST SYSTEMS, INC., , ., - . To: APPLIED SYSTEMS ENGINEERING, INC., , ., - .

Files

Show all 18

Notice history

Notice Type Posted
Maintenance, Repair, and Rebuilding of Equipment Latest Award Notice
This notice Original Award Notice

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