Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-16-Q-1526
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Serco Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825016P0106 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): FD20201601526 Line Item: 0001AA NSN: 5895013366576MZ CONVERTER,SIGNAL DA P/N: G267557-1, P/N: 61797500, Description: All voltages supplied by the HVPS:High voltage inputs: −19.5, −6.9 kV Low voltage inputs... Supp. Description: METAL Quantity: 5.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201601526 Line Item: 0001AB NSN: 5895013366576MZ CONVERTER,SIGNAL DA P/N: G267557-1, P/N: 61797500, Description: All voltages supplied by the HVPS:High voltage inputs: −19.5, −6.9 kV Low voltage inputs... Supp. Description: METAL Quantity: 5.0000 EA
Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201601526 Line Item: 0002 Data
Description: IAW DD Form 1423 Data Item No. A001 CAV 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 AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601526 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Notice to Proceed Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601526 Line Item: 0004 Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601526 Line Item: 0005 Data
Description: IAW DD Form 1423 Data Item No. D001 Test Plan Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601526 Line Item: 0006 Data
Description: IAW DD Form 1423 Data Item No. E001 CAV Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423 EXHIBIT IAW DD FORM 1423 EXHIBIT E Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: na
Electronic procedure will be used for this solicitation.
To: BTP SYSTEMS, , ., - .
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