Repair of Cavity Oscillator for the COMMON Program
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-18-Q-0977
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825018P0094 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: Mar 27, 2018 11:48 am
PR Number(s): FD20201800977 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None
PR Number(s): FD20201800977 Line Item: 0001AA NSN: 5955010976223FD OSCILLATING GROUP P/N: PC-2000A-1, P/N: PC2000A, P/N: 2503H-1, P/N: 654VE4851-3, Description: Oscillator Supp. Description: Oscillating Group Quantity: 5.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201800977 Line Item: 0001AB NSN: 5955010976223FD OSCILLATING GROUP P/N: PC-2000A-1, P/N: PC2000A, P/N: 2503H-1, P/N: 654VE4851-3, Description: Oscillator Supp. Description: Oscillating Group Quantity: 5.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 5.00 Unit of Issue: EA
PR Number(s): FD20201800977 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 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800977 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201800977 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 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 AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 27APR2018
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
To: PRO-COMM INC, , ., - . To: LOCKHEED MARTIN CORPORATION, , ., - .
Attachments
| File | Type | Posted |
|---|---|---|
| FA825018Q0977.RTF | RTF text file | |
| FA825018Q0977_FD20201800977_GFP.pdf | ||
| FA825018Q0977_FD20201800977_RDL.pdf | ||
| FA825018Q0977_FD20201800977_TRAN.pdf | ||
| FA825018Q0977_FD20201800977_CAVAF.pdf | ||
| FA825018Q0977_FD20201800977_PKG_REQ.pdf | ||
| FA825018Q0977_FD20201800977_PWS.pdf | ||
| FA825018Q0977_FD20201800977_RQR.pdf | ||
| FA825018Q0977_FD20201800977_CDRL.pdf | ||
| FA825018Q0977_FD20201800977_PKG_SOW.pdf |
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