Maint & Repair of Eq/Miscellaneous Equipment
Award Notice Posted
- Solicitation number
- FA8250-17-Q-1455
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Southwest Research Institute
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0142 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): FD20201701455 Line Item: 0001AA NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Description: Single Board Computer that is found in the the Transmitter Control Unit of the REU-L/M for the Remot... Supp. Description: plastic/metal/soldering Quantity: 2.0000 EA
Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201701455 Line Item: 0001AB NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA
Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201701455 Line Item: 0001AC NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA
Delivery: *60 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201701455 Line Item: 0001AD NSN: 5998014914133FD CIRCUIT CARD ASSEMB P/N: 3050774-101, Quantity: 2.0000 EA
Delivery: *90 Days *ARO After Completion of Study Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201701455 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): FD20201701455 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): FD20201701455 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: NA
Electronic procedure will be used for this solicitation.
To: SOUTHWEST RESEARCH INSTITUTE, , ., - . To: HARRIS CORP., , ., - .
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