Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-0977
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Serco Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0101 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): FD20201700977 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201700977 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: 7.0000 EA Applicable to: None Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 7.00 Unit of Issue: EA
PR Number(s): FD20201700977 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): FD20201700977 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700977 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
Duration of Contract Period: 12 Months
Electronic procedure will be used for this solicitation.
To:
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q0977_______0001.RTF | RTF text file | |
| FA825017Q0977_2217680_PWS.pdf | ||
| FA825017Q0977_RepairQualificationRequirements.pdf | ||
| FA825017Q0977_RepairDataList.pdf | ||
| FA825017Q0977_2212008_ATTACH.pdf | ||
| FA825017Q0977_2219019_ATTACH.pdf | ||
| FA825017Q0977_ItemDescription.pdf | ||
| FA825017Q0977_2217660_ATTACH.pdf | ||
| FA825017Q0977_2176923_ATTACH.docx | DOCX document | |
| FA825017Q0977_2218638_PKGRQMT_REPORT.pdf | ||
| FA825017Q0977_2218641_TRNSPDATA_REPORT.pdf | ||
| FA825017Q0977.RTF | RTF text file |
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