Milstar tcco
Closed Solicitation Posted
- Solicitation number
- FA8250-18-R-0003
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018D0002-FA825018F0068 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
2 versions
Update #2 · Latest ·
Added: Oct 24, 2017 4:52 pm Modified: Dec 13, 2017 6:08 pmTrack Changes Line Item: 0001 NSN: J099 : 0.0000 PR Number(s): FD20201700601 Line Item: 0001AA NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Teardown, Test, Evaluation, and Minor Repair Description: Repair CLIN (FFP): Minor Repair to Include Teardown, Test, and Evaluation. The entire definition of ... Quantity: 0.0000 LO Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0001AB NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Repair Description: If repairs needed are other than minor, this CLIN applies. For the full definition about the repair,... Quantity: 0.0000 LO Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 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 Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700601 Line Item: 0004 Data Description: IAW DD Form 1423-1 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,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. Prospective offerors are advised that foreign participation is not permitted at the prime contractor level.
Update #1 ·
Added: Oct 24, 2017 4:52 pm
Line Item: 0001 NSN: J099 : 0.0000
PR Number(s): FD20201700601 Line Item: 0001AA NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Teardown, Test, Evaluation, and Minor Repair
Description: Repair CLIN (FFP): Minor Repair to Include Teardown, Test, and Evaluation. The entire definition of ... Quantity: 0.0000 LO
Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700601 Line Item: 0001AB NSN:5955-01-571-2516MZ; 5955-01-371-7021MZ Repair
Description: If repairs needed are other than minor, this CLIN applies. For the full definition about the repair,... Quantity: 0.0000 LO
Delivery: TBC To be cited on individual orders issued hereunder Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700601 Line Item: 0002 Data
Description: IAW DD Form 1423-1 Data Item No. A001 CAV Quantity: 1.0000 LO
Delivery: IAW 1423 IAW 1423 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700601 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 Repairable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700601 Line Item: 0004 Data
Description: IAW DD Form 1423-1 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,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: TBD
Electronic procedure will be used for this solicitation. Prospective offerors are advised that foreign participation is not permitted at the prime contractor level.
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