Maintenance, Repair, and Rebuilding of Equipment
Award Notice Posted
- Solicitation number
- FA8250-16-Q-1619
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Serco Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8250-16-P-0111 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): FD20201601619 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201601619 Line Item: 0001AA NSN: 5985016152344MZ ANTENNA SUBASSEMBLY P/N: 101175-1, Description: The purpose of the conscan is to rotate the antenna sub-reflector for signal acquisition lock-on sca... Supp. Description: Unknown Quantity: 5.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TR,, , - . Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201601619 Line Item: 0001AB NSN: 5985016152344MZ ANTENNA SUBASSEMBLY P/N: 101175-1, Description: The purpose of the conscan is to rotate the antenna sub-reflector for signal acquisition lock-on sca... Supp. Description: Unknown Quantity: 5.0000 EA Applicable to: None Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201601619 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): FD20201601619 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): FD20201601619 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
PR Number(s): FD20201601619 Line Item: 0005 Data
Description: IAW DD Form 1423 Data Item No. D001 Test Plan Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423 IAW DD FORM 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601619 Line Item: 0006 Data
Description: IAW DD Form 1423 Data Item No. E001 CAV Quantity: 1.0000 LO
Delivery: IAW DD FORM 1423 EXHIBIT IAW DD FORM 1423 EXHIBIT E Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 17AUG2016
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation.
To: SILVER ENGINEERING, INC., MELBOURNE, FL.,32904-1032. To: ROCKWELL COLLINS, INC., CEDAR RAPIDS, IA.,52498-0505. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1205. To: FATIGUE TECHNOLOGY, INC., TUKWILA, WA.,98188-7605. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202. To: COMMUNICATIONS & POWER INDUSTRIES L, PALO ALTO, CA.,94304-1031.
Files
| File | Type | Posted |
|---|---|---|
| FA825016Q1619_1941831_ATTACH.docx | DOCX document | |
| FA825016Q1619_1941837_ATTACH.pdf | ||
| FA825016Q1619_1941830_ATTACH.docx | DOCX document | |
| FA825016Q1619.RTF | RTF text file | |
| FA825016Q1619_1619GFP.pdf | ||
| FA825016Q1619_1941834_ATTACH.pdf | ||
| FA825016Q1619_1941822_ATTACH.doc | DOC document | |
| FA825016Q1619_1941842_TRNSPDATA_REPORT.pdf | ||
| FA825016Q1619_1941844_ATTACH.pdf | ||
| FA825016Q1619_1941832_ATTACH.pdf | ||
| FA825016Q1619_1941841_PKGRQMT_REPORT.pdf | ||
| FA825016Q1619_1941835_ATTACH.pdf |
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