Power Supply Repair
Award Notice Posted
- Solicitation number
- FA8250-18-Q-0403
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to United States Technologies Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0034 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
Line Item: 0001 NSN: J099 : 0.0000
PR Number(s): FD20201800403 Line Item: 0001AA NSN: 6130015380126MZ POWER SUPPLY P/N: 20053500, P/N: 20081001, P/N: 20141001, P/N: 200535000, Description: Generates the high and low voltage required to operate the Radio Frequency Amplifier Supp. Description: unknown Quantity: 6.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201800403 Line Item: 0001AB NSN: 6130015380126MZ POWER SUPPLY P/N: 20053500, P/N: 20081001, P/N: 20141001, P/N: 200535000, Description: Generates the high and low voltage required to operate the Radio Frequency Amplifier Supp. Description: unknown Quantity: 6.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 6.00 Unit of Issue: EA
PR Number(s): FD20201800403 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,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800403 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): FD20201800403 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
Written response is required Anticipated Award Date: 26JAN2018
Duration of Contract Period: TBD
Electronic procedure will be used for this solicitation.
To: UNITED STATES TECHNOLOGIES INC., , ., - .
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