Maintenance, Repair, and Rebuilding of Equipment
Award Notice Posted
- Solicitation number
- FA8250-16-Q-0412
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Microwave Power Products, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8250-16-P-0030 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: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
PR Number(s): FD20201600412 Line Item: 0001AA NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 3.0000 EA
Delivery: *30 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 3.00 Unit of Issue: EA
PR Number(s): FD20201600412 Line Item: 0001AB NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA
Delivery: *60 Days *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201600412 Line Item: 0001AC NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA
Delivery: *7 Months *ARO After Contract Award Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201600412 Line Item: 0001AD NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA
Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201600412 Line Item: 0002 Data
Description: CAV AF CDRL IAW DD Form 1423 A001 Quantity: 1.0000 LO
Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201600412 Line Item: 0003 Data
Description: RIIR IAW DD Form 1423-1 B001 Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201600412 Line Item: 0004 Data
Description: Contractor's Counterfeit Prevention Plan IAW DD Form 1423 C001 Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: Until Assets Are Returned To Supply
Electronic procedure will be used for this solicitation.
To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Files
| File | Type | Posted |
|---|---|---|
| FA825016Q0412_1808398_ATTACH.pdf | ||
| FA825016Q0412_1816717_PKGRQMT_REPORT.pdf | ||
| FA825016Q0412_1816722_ATTACH.pdf | ||
| FA825016Q0412_1816721_ATTACH.pdf | ||
| FA825016Q0412_GFP.pdf | ||
| FA825016Q0412_1824824_ATTACH.DOC | DOC document | |
| FA825016Q0412_1808359_ATTACH.pdf | ||
| FA825016Q0412_1808348_ATTACH.pdf | ||
| FA825016Q0412_1808358_ATTACH.pdf | ||
| FA825016Q0412.RTF | RTF text file | |
| FA825016Q0412_1816297_ATTACH.pdf | ||
| FA825016Q0412_1816718_TRNSPDATA_REPORT.pdf |
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