Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-0986
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Southwest Research Institute
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0087 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): FD20201700986 Line Item: 0001AA NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201700986 Line Item: 0001AB NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Quantity: 2.0000 EA
Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201700986 Line Item: 0001AC NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Quantity: 1.0000 EA
Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201700986 Line Item: 0002 Over and Above
Description: OVER AND ABOVE CLIN Quantity: 1.0000 LO
Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: .00 Unit of Issue: LO
PR Number(s): FD20201700986 Line Item: 0003 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. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700986 Line Item: 0004 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. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700986 Line Item: 0005 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 Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700986 Line Item: 0006 Data
Description: TEST PROCEDURE CDRL IAW FORM 1423 D0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700986 Line Item: 0007 Data
Description: TEST PROCEDURE CDRL IAW FORM 1423 E0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: Southwest Research Instiute, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q0986_2180933_TRNSPDATA_REPORT.pdf | ||
| FA825017Q0986_2174685_WAGEDET.xlsx | XLSX spreadsheet | |
| FA825017Q0986_RepairDataList.pdf | ||
| FA825017Q0986_2175615_ATTACH.docx | DOCX document | |
| FA825017Q0986_2181096_ATTACH.docx | DOCX document | |
| FA825017Q0986_2174683_PWS.doc | DOC document | |
| FA825017Q0986_2181094_ATTACH.pdf | ||
| FA825017Q0986_ItemDescription.pdf | ||
| FA825017Q0986_2180931_PKGRQMT_REPORT.pdf | ||
| FA825017Q0986_2174689_ATTACH.pdf | ||
| FA825017Q0986_2175614_ATTACH.pdf | ||
| FA825017Q0986_SourceQualificationRequirements.pdf | ||
| FA825017Q0986.RTF | RTF text file |
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