Repair of Indicator Group for the Mutes program.
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-19-Q-1288
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- 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: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 Applicable to: None
PR Number(s): FD20201901288, FD20201901288 Line Item: 0001AA NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201901288, FD20201901288 Line Item: 0001AB NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201901288, FD20201901288 Line Item: 0002 Data
Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003. Quantity: 1.0000 LO
Delivery: *1 Calendar Days *ARO carcass. Destn: FB2029,HILL AFB UT 84056-5713,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201901288, FD20201901288 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO completed study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201901288, FD20201901288 Line Item: 0004 Data
Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO contract award. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: N/A
Electronic procedure will be used for this solicitation..
Attachments
| File | Type | Posted |
|---|---|---|
| FA825019Q1288_ENGINEERING_ORDER_FD20201901288.pdf | ||
| FA825019Q1288_PKG_SOW_FD20201901288.pdf | ||
| FA825019Q1288_TRANS_FD20201901288.pdf | ||
| FA825019Q1288_PWS_FD20201901288.pdf | ||
| FA825019Q1288_Instructions_to_Offerors_FD20201901288.pdf | ||
| FA825019Q1288.RTF | RTF text file | |
| FA825019Q1288_RQR_FD20201901288.pdf | ||
| FA825019Q1288_PKG_FD20201901288.pdf | ||
| FA825019Q1288_GFP_FD20201901288.pdf | ||
| FA825019Q1288_CAVAF_FD20201901288.pdf | ||
| FA825019Q1288_Evaluation_of_Offers_FD20201901288.pdf | ||
| FA825019Q1288_RDL_FD20201901288.pdf | ||
| FA825019Q1288_CDRL_FD20201901288.pdf |
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