Repair Advanced RCP SBC
Awarded Award Notice Posted
- Solicitation number
- FA8250-17-Q-1415
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Southwest Research Institute
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0132 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: Jun 22, 2017 11:51 am
PR Number(s): FD20201701415 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201701415 Line Item: 0001AA NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201701415 Line Item: 0001AB NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201701415 Line Item: 0001AC NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Completion of Study Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201701415 Line Item: 0001AD NSN: 5998014910370FD ELECTRONIC COMPONEN P/N: 3050776-101, Description: Electronic Component Supp. Description: Metal/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Completion of Study Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201701415 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 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701415 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, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701415 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, , - . Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 25JUL2017
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: SOUTHWEST RESEARCH INSTITUTE, , ., - . To: HARRIS CORPORATION, , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| FA825017Q1415.RTF | RTF text file | |
| FA825017Q1415_FD20201701415_PKG_REQ.pdf | ||
| FA825017Q1415_FD20201701415_RDL.pdf | ||
| FA825017Q1415_FD20201701415_GFP.pdf | ||
| FA825017Q1415_FD20201701415_CAVAF.pdf | ||
| FA825017Q1415_FD20201701415_SQSR.pdf | ||
| FA825017Q1415_FD20201701415_PWS.pdf | ||
| FA825017Q1415_FD20201701415_TRANS_DATA.pdf | ||
| FA825017Q1415_FD20201701415_PKG_SOW.pdf | ||
| FA825017Q1415_FD20201701415_CDRL.pdf |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity