Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-0675
- 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
- FA825017P0071 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): FD20201700675 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201700675 Line Item: 0001AA NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 2.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201700675 Line Item: 0001AB NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *180 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): FD20201700675 Line Item: 0001AC NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *8 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700675 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 AF 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): FD20201700675 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): FD20201700675 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFEIT PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 09FEB2017
Duration of Contract Period: 12 Months
Electronic procedure will be used for this solicitation.
To: COMMUNICATIONS & POWER INDUSTRIES, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q0675_2168960_TRNSPDATA_REPORT.pdf | ||
| FA825017Q0675_2056352_MR.docx | DOCX document | |
| FA825017Q0675_2169061_ATTACH.pdf | ||
| FA825017Q0675_2168692_ATTACH.pdf | ||
| FA825017Q0675_2168959_PKGRQMT_REPORT.pdf | ||
| FA825017Q0675_2064147_PWS.doc | DOC document | |
| FA825017Q0675_2056424_ATTACH.docx | DOCX document | |
| FA825017Q0675_2167990_PR_REPORT.pdf | ||
| FA825017Q0675_2064514_ATTACH.pdf | ||
| FA825017Q0675_2168699_ATTACH.docx | DOCX document | |
| FA825017Q0675.RTF | RTF text file | |
| FA825017Q0675_2056430_ATTACH.pdf | ||
| FA825017Q0675_2064517_ATTACH.docx | DOCX document | |
| FA825017Q0675_2167768_ATTACH.pdf | ||
| FA825017Q0675_2062148_WAGEDET.xlsx | XLSX spreadsheet |
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