No NOUN on LISTK database
Awarded Award Notice Posted
- Solicitation number
- FA8250-17-R-0008
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to DRS Training & Control Systems, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017D0003 Federal IDV 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
Added: May 16, 2017 4:33 pm
Line Item: 0001
: 0.0000
PR Number(s): FD20201700063 Line Item: 0001AA Repair
Description: FFP REPAIR CLIN of UMTE NSNs Listed on Attachment 12 (IDIQ_NSN_Price_Matrix) Quantity: 0.0000 LO
Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700063 Line Item: 0002 Over and Above
Description: Over and Above CLIN Failure and replacement of major internal components, which exceed the negotiate... Quantity: 0.0000 LO
Delivery: TBD To be determined Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201700063 Line Item: 0003 Data
Description: IAW DD Form 1423 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): FD20201700063 Line Item: 0004 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): FD20201700063 Line Item: 0005 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): FD20201700063 Line Item: 0006 Data
Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Monthly Status Report within Destn: FY2073,HILL AFB UT 84056, ,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 not permitted at the prime contractor level.
Attachments
Show all 28
Notice history
| Notice | Type | Posted |
|---|---|---|
| Maintenance, Repair, and Rebuilding of Equipment | Award Notice | |
| No NOUN on LISTK database | Award Notice |
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