Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-1369
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Pro-Comm Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0135 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): FD20201701369 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000
PR Number(s): FD20201701369 Line Item: 0001AA NSN: 5955010976222FD TT&E of OSCILLATING GROUP P/N: 654VE4851(-1), P/N: PC-0901M-1, P/N: PC0901M, P/N: MCC0801-75M, P/N: 654VE4851-1, Description: SIMULATE THREAT SIGNALS Supp. Description: METAL AND FERRITE MATERIAL Quantity: 6.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,, , - . Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201701369 Line Item: 0001AB NSN: 5955010976222FD Repair of OSCILLATING GROUP P/N: 654VE4851(-1), P/N: PC-0901M-1, P/N: PC0901M, P/N: MCC0801-75M, P/N: 654VE4851-1, Description: SIMULATE THREAT SIGNALS Supp. Description: METAL AND FERRITE MATERIAL Quantity: 6.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201701369 Line Item: 0001AC NSN: 5955010976222FD Choke Modification of OSCILLATING GROUP P/N: 654VE4851(-1), P/N: PC-0901M-1, P/N: PC0901M, P/N: MCC0801-75M, P/N: 654VE4851-1, Description: SIMULATE THREAT SIGNALS Supp. Description: METAL AND FERRITE MATERIAL Quantity: 6.0000 EA Applicable to: None Delivery: NOTIFY ENGINEER AND ES NOTIFY ENGINEER AND ES Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201701369 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): FD20201701369 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): FD20201701369 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
Electronic procedure will be used for this solicitation.
To: PRO-COMM INC, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q1369_2264650_PKGRQMT_REPORT.pdf | ||
| FA825017Q1369_2264654_TRNSPDATA_REPORT.pdf | ||
| FA825017Q1369_CAVAF.docx | DOCX document | |
| FA825017Q1369_2264726_ATTACH.pdf | ||
| FA825017Q1369_JUSTIFICATION_FOR_QUALIFICATION_REQUIREMENTS.pdf | ||
| FA825017Q1369_2244876_PWS.doc | DOC document | |
| FA825017Q1369_2248407_ATTACH.pdf | ||
| FA825017Q1369.RTF | RTF text file | |
| FA825017Q1369_ITEM_DESCRIPTION.pdf | ||
| FA825017Q1369_2248409_ATTACH.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity