Maint & Repair of Eq/Training Aids & Devices
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-1300
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0133 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): FD20201801300, FD20201801300 Line Item: 0001 NSN: J069 Maint & Repair of Eq/Training Aids & Devices P/N: 583Z2950-3, : 0.0000
PR Number(s): FD20201801300, FD20201801300 Line Item: 0001AA NSN: 6940002843007FD TRANSMITTER ASSEMBL P/N: 583Z2950-3, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO after completion of study Destn: AT,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801300, FD20201801300 Line Item: 0001AB NSN: 6940002843007FD TRANSMITTER ASSEMBL P/N: 583Z2950-3, Description: Unattended Surveillance Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: *180 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201801300, FD20201801300 Line Item: 0002 Contract Data Requirements List (CDRL) A001
Description: IAW DD Form 1423-1, CDRL A001 CAV AF (attached) Quantity: 1.0000 LO
Delivery: *1 Calendar Days *ARO Contractor shall input to CAVAF System within 24 hours after receipt of carcass Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801300, FD20201801300 Line Item: 0003 CDRL B001
Description: IAW DD Form 1423-1 CDRL, B001 RIIR (attached) Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Contractor shall deliver the RIIR within 7 days after completion of study. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801300, FD20201801300 Line Item: 0004 CDRL C001
Description: IAW DD FORM 1423-1, CDRL C0001 CPP (attached) Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contractor shall deliver the CPP within 30 days of contract award Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801300, FD20201801300 Line Item: 0005 CDRL D001
Description: IAW DD Form 1423-1, CDRL D001 Test Procedure (attached) Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Contractor shall deliver test procedure within 7 days after completion of test. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201801300, FD20201801300 Line Item: 0006 CDRL E001
Description: IAW DD Form 1423-1, CDRL E001 Test/Inspection Report (attached) Quantity: 1.0000 LO
Delivery: *20 Calendar Days *ARO Contractor shall deliver Test/Inspection report within 20 days to review Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: 180 Days ARO
Electronic procedure will be used for this solicitation.
To: UNITED DYNAMICS, INC, , ., - . To: PACIFIC ELECTRONIC ENTERPRISES, INC, , ., - . One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Files
| File | Type | Posted |
|---|---|---|
| FA825018Q1300_RepairDataList.pdf | ||
| FA825018Q1300_PKGRQMT.pdf | ||
| FA825018Q1300_WageAttachforSol.doc | DOC document | |
| FA825018Q1300_TRNSPDATA.pdf | ||
| FA825018Q1300_2488978_PWS.doc | DOC document | |
| FA825018Q1300_SPI.pdf | ||
| FA825018Q1300_CDRLs.pdf | ||
| FA825018Q1300.RTF | RTF text file | |
| FA825018Q1300_PKGNGSOW.pdf | ||
| FA825018Q1300_CAVAFSOW.pdf | ||
| FA825018Q1300_GFP.pdf | ||
| FA825018Q1300_ITMDESC.pdf |
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