Maintenance, Repair, and Rebuilding of Equipment

Award Notice Posted

Solicitation number
FA8250-16-R-0006
Agency
Awarded
to Pacific Electronic Enterprises Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8250-16-C-0002 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): FD20201600204 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000



PR Number(s): FD20201600204 Line Item: 0001AA NSN: 5840015833787FD TRANSMITTER,RADAR P/N: 115206-3, P/N: 201028097-1, P/N: A9070-080901, P/N: TX-080901, Description: ground radar Supp. Description: circuitry and metal components Quantity: 3.0000 EA

Delivery: *45 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0001AB NSN: 5840015833787FD TRANSMITTER,RADAR P/N: 115206-3, P/N: 201028097-1, P/N: A9070-080901, P/N: TX-080901, Description: ground radar Supp. Description: circuitry and metal components Quantity: 3.0000 EA

Delivery: *180 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000



PR Number(s): FD20201600204 Line Item: 0002AA NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA

Delivery: *120 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0002AB NSN: 5840015986408FD TRANSMITTER,RADAR P/N: 87001-1, P/N: A9070-010101, P/N: TX-010101, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA

Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0003 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000



PR Number(s): FD20201600204 Line Item: 0003AA NSN: 5840016132566FD TRANSMITTER,RADAR P/N: A9070-070702, P/N: 101702-1, P/N: TX-070702, P/N: 200927639-1, Description: Transmits RF signals Supp. Description: N/A Quantity: 2.0000 EA

Delivery: *60 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0003AB NSN: 5840016132566FD TRANSMITTER,RADAR P/N: A9070-070702, P/N: 101702-1, P/N: TX-070702, P/N: 200927639-1, Description: Transmits RF signals Supp. Description: N/A Quantity: 2.0000 EA

Delivery: *10 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201600204 Line Item: 0004 Data

Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO

Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600204 Line Item: 0005 Data

Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO

Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600204 Line Item: 0006 Data

Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO

Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600204 Line Item: 0007 Data

Description: IAW 1423 Test Procedure Exhibit D001 Quantity: 1.0000 LO

Delivery: IAW 1423 IAW 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201600204 Line Item: 0008 Data

Description: IAW 1423 Test Report Exhibit E001 Quantity: 1.0000 LO

Delivery: IAW 1423 IAW 1423 Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: When all assets have been repaired to "A" condition of deemed BER

Electronic procedure will be used for this solicitation.

Files

File Type Posted
FA825016R0006_______0001.RTF RTF text file
FA825016R0006_CAV.pdf PDF
FA825016R0006.RTF RTF text file
FA825016R0006_TestInspectionReport.pdf PDF
FA825016R0006_RQR.pdf PDF
FA825016R0006_1800198_ATTACH.pdf PDF
FA825016R0006_1800197_ATTACH.pdf PDF
FA825016R0006_1800456_ATTACH.pdf PDF
FA825016R0006_PerformanceWorkSpecification.pdf PDF
FA825016R0006_TestPlan.pdf PDF
FA825016R0006_RIIR.pdf PDF
FA825016R0006_1800250_PKGRQMT_REPORT.pdf PDF
FA825016R0006_1798457_ATTACH.pdf PDF
FA825016R0006_1798449_ATTACH.pdf PDF
FA825016R0006_1798453_ATTACH.pdf PDF
FA825016R0006_1800459_ATTACH.pdf PDF
FA825016R0006_GFP.pdf PDF
FA825016R0006_1798451_ATTACH.pdf PDF
FA825016R0006_CPP.pdf PDF
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