Repair of Antenna Assembly for UMTE Program

Closed Pre-Solicitation Posted

Solicitation number
FA8250-19-Q-0647
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
FA825019P0058 Federal contract award
Awardee
Frontgrade Technologies Inc.
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

PR Number(s): FD20201900647 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None
PR Number(s): FD20201900647 Line Item: 0001AA NSN: 5985015408590FD ANTENNA P/N: 1026-5900-1, P/N: EMM333, Description: This antenna will be used in a family of transportable Unmanned Threat Emitter Systems used to gener... Supp. Description: UNKNOWN Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Completion of Study Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201900647 Line Item: 0001AB NSN: 5985015408590FD ANTENNA P/N: 1026-5900-1, P/N: EMM333, Description: This antenna will be used in a family of transportable Unmanned Threat Emitter Systems used to gener... Supp. Description: UNKNOWN Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201900647 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: *24 Hours *ARO Deliver 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900647 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B002 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Deliver 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900647 Line Item: 0004 Data
Description: CCPP CDRL IAW FORM 1423 N0. C003 Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: DRS Training and Control Systems, , ., - . To: Cobham Advanced Electronic Solution, , ., - ..

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