Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-1406
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Southwest Research Institute
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0119 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): FD20201701406 Line Item: 0001AA NSN: 5840014983432FD CONTROL,TRANSMITTER P/N: 3050775-102, Description: REU Control Processor Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA
Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,UT ,84056-5734. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201701406 Line Item: 0001AB NSN: 5840014983432FD CONTROL,TRANSMITTER P/N: 3050775-102, Quantity: 1.0000 EA
Delivery: TBD To be determined Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: .00 Unit of Issue: EA
PR Number(s): FD20201701406 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): FD20201701406 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, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701406 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, , - . Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: SWRI, , ., - . To: HARRIS, , ., - .
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q1406_CDRLS.pdf | ||
| FA825017Q1406_2244407_PWS.doc | DOC document | |
| FA825017Q1406_2248909_ATTACH.pdf | ||
| FA825017Q1406_2247204_ATTACH.docx | DOCX document | |
| FA825017Q1406.RTF | RTF text file | |
| FA825017Q1406_2248885_PKGRQMT_REPORT.pdf | ||
| FA825017Q1406_ItemDescription.pdf | ||
| FA825017Q1406_2248887_TRNSPDATA_REPORT.pdf | ||
| FA825017Q1406_SourceQualificationRequirements.pdf | ||
| FA825017Q1406_2244410_WAGEDET.xlsx | XLSX spreadsheet | |
| FA825017Q1406_2244677_ATTACH.pdf | ||
| FA825017Q1406_RepairdDataList.pdf | ||
| FA825017Q1406_2248908_ATTACH.pdf |
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