Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-0486
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to ETM Electromatic, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0025 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): FD20201700486 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201700486 Line Item: 0001AA NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700486 Line Item: 0001AB NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700486 Line Item: 0001AC NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700486 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): FD20201700486 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): FD20201700486 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: N/A
Electronic procedure will be used for this solicitation.
To: ETM--ELECTROMATIC INC., SLC, , ., - . To: ETM--ELECTROMATIC, INC., , ., - .
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