Repair of MCP Processor CCA NSN: 5998-01-540-5204
Award Notice Posted
- Solicitation number
- FA8250-17-Q-1338
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Southwest Research Institute
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825017P0122 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
TT&E of MCP Processor CCA
0001AA
Firm Fixed Price
Quantity U/I Unit Price Amount
1 EA
NSN: 5998-01-540-5204 FD
CIRCUIT CARD ASSEMB
ground radar
steel, circuits
Manufacturer Part Number
26401 3050917-102
66948 3050917-102
91417 3050917-102
Associated Document(s)
FD20201701338
Priority: R
Inspection: Origin
Acceptance: Origin
Quality Assurance: Standard Inspection
Required Delivery
K TR CAGE CODE 1 EA *60 Days
Minor Repair of MCP Processor CCA
0001AB
Firm Fixed Price
Quantity U/I Unit Price Amount
1 EA
0001AB AA
NSN: 5998-01-540-5204 FD
CIRCUIT CARD ASSEMB
ground radar
steel, circuits
Manufacturer Part Number
26401 3050917-102
66948 3050917-102
91417 3050917-102
Associated Document(s)
FD20201701338
Priority: R
Inspection: Origin
Acceptance: Origin
Quality Assurance: Standard Inspection
Applicability: None
IUID Required: Yes
Required Delivery
A SW3210 1 EA *120 Days
Major Repair of MCP Processor CCA
0001AC
Firm Fixed Price
Quantity U/I Unit Price Amount
1 EA
0001AC AA
NSN: 5998-01-540-5204 FD
CIRCUIT CARD ASSEMB
ground radar
steel, circuits
Manufacturer Part Number
26401 3050917-102
66948 3050917-102
91417 3050917-102
Associated Document(s)
FD20201701338
Priority: R
Inspection: Origin
Acceptance: Origin
Quality Assurance: Standard Inspection
Applicability: None
IUID Required: Yes
Required Delivery
A SW3210 1 EA *120 Days
Total Rebuild of MCP Processor CCA
0001AD
Firm Fixed Price
Quantity U/I Unit Price Amount
1 EA
0001AD AA
NSN: 5998-01-540-5204 FD
CIRCUIT CARD ASSEMB
ground radar
steel, circuits
Manufacturer Part Number
26401 3050917-102
66948 3050917-102
91417 3050917-102
Associated Document(s)
FD20201701338
Priority: R
Inspection: Origin
Acceptance: Origin
Quality Assurance: Standard Inspection
Applicability: None
IUID Required: Yes
Required Delivery
A SW3210 1 EA *120 Days
A001 Commercial Asset Visibility AF
Item No. 0002
Not Separately Priced
B001 Repairable Item Inspection Report
Item No. 0003
Not Separately Priced
C001 Counterfeit Prevention Plan
Item No. 0004
Not Separately Priced
Files
| File | Type | Posted |
|---|---|---|
| FA825017Q1338_______0001.pdf | ||
| FD20201701338_TRANS_DATA.pdf | ||
| FA825017Q1338.pdf | ||
| FD20201701338_RD.pdf | ||
| FD20201701338_ID.pdf | ||
| FD20201701338_SQSR.pdf | ||
| FD20201701338_CAVAF.docx | DOCX document | |
| FD20201701338_PKG_SOW.pdf | ||
| FD20201701338_PWS.doc | DOC document | |
| FD20201701338_PKG_REQ.pdf | ||
| FD20201701338_GFP_SOL.pdf | ||
| FD20201701338_CDRL.pdf |
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