Maintenance, Repair, and Rebuilding of Equipment

Award Notice Posted

Solicitation number
FA8250-15-Q-00024-0001
Agency
Awarded
to The F.d. Johnson Company
Set-aside
No set-aside

Opportunity facts

Contract number
FA8250-15-M-0047 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): FD20201500024 Line Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment

Description: To obtain contractual repair services for NSN: 4320-01-157-3939QX, P/N: 80080, IAW Performance Work... : 0.0000



PR Number(s): FD20201500024 Line Item: 0001AA NSN: 4320011573939QX MOTOR-PUMP,HYDRAULI P/N: 77D608232, P/N: 77D608232P001, P/N: 77D608232P1, P/N: 80080, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: The Motor Pump Assembly is a self-contained device consisting of an electrical pump, oil filter, hea... Quantity: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: PLANT,, , . Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201500024 Line Item: 0001AB NSN: 4320011573939QX MOTOR-PUMP,HYDRAULI P/N: 77D608232, P/N: 77D608232P001, P/N: 77D608232P1, P/N: 80080, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: The Motor Pump Assembly is a self-contained device consisting of an electrical pump, oil filter, hea... Quantity: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO After ACO approval of teardown, test, and evaluation Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201500024 Line Item: 0002 Data

Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO

Delivery: *1 Calendar Days *ARO DELIVER 1 UNIT 1 CALENDAR DAY AFTER RECEIEPT OF CARCASS Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500024 Line Item: 0003 Data

Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO

Delivery: *7 Calendar Days *ARO DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500024 Line Item: 0004 Data

Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO

Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO

Written response is required Anticipated Award Date: 15MAY2015

Duration of Contract Period: 12 months

Electronic procedure will be used for this solicitation.

To: JOHNSON F D COMPANY THE, , ., - . To: LOCKHEED MARTIN CORPORATION, , ., - .

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