Oscillater Repair
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-1166
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0101 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
Added: Apr 25, 2018 11:20 am
Line Item: 0001 NSN: J059 NSN: 5955-01-097-3064 : 0.0000
PR Number(s): FD20201801166 Line Item: 0001AA NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: ATPLANT,, , - . Quantity: 9.00 Unit of Issue: EA
PR Number(s): FD20201801166 Line Item: 0001AB NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA
Delivery: *270 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 9.00 Unit of Issue: EA
PR Number(s): FD20201801166 Line Item: 0001AC NSN: 5955010973064FD OSCILLATING GROUP P/N: 654VE4851-2, P/N: PC-0902M-1, P/N: PC0902M, P/N: MCC0802-75M, Description: OSCILLATOR UTILIZED ON BOTH MINIMUTES AND MUTES Supp. Description: STEEL TUBE, BRASS CHOKE, CATHODES Quantity: 9.0000 EA
Delivery: *30 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 9.00 Unit of Issue: EA
PR Number(s): FD20201801166 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 0.0000 LO
Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: .00 Unit of Issue: LO
PR Number(s): FD20201801166 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 0.0000 LO
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: .00 Unit of Issue: LO
PR Number(s): FD20201801166 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 0.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: .00 Unit of Issue: LO
Electronic procedure will be used for this solicitation.
To: PRO-COMM INC, , ., - . To: LOCKHEED MARTIN CORP, , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| FA825018Q1166.RTF | RTF text file | |
| FA825018Q1166_2465907_PWS.docx | DOCX document | |
| FA825018Q1166_SOURCEQUALIFICATION.pdf | ||
| FA825018Q1166_2493643_PKGRQMT_REPORT.pdf | ||
| FA825018Q1166_REPAIRDATALIST.pdf | ||
| FA825018Q1166_2493672_ATTACH.pdf | ||
| FA825018Q1166_GOVERNMENTFURNISHEDPROPERTY.pdf | ||
| FA825018Q1166_2493602_ATTACH.pdf | ||
| FA825018Q1166_2493510_ATTACH.pdf | ||
| FA825018Q1166_2493644_TRNSPDATA_REPORT.pdf | ||
| FA825018Q1166_ITEMDESCRIPTION.pdf |
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