Repair of Refrigerator Compressor for the GEODSS Program
Closed Pre-Solicitation Posted
- Solicitation number
- FA8250-19-Q-0802
- 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
PR Number(s): FD20201900802 Line Item: 0001 NSN: J041 Maint & Repair of Eq/Refrigeration, Air Cond Equip : 0.0000 Applicable to: None
PR Number(s): FD20201900802 Line Item: 0001AA NSN: 4130015056445ZA COMPRESSOR,REFRIGER P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: Cooling system for camera Supp. Description: Stainless Steel Quantity: 4.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201900802 Line Item: 0001AB NSN: 4130015056445ZA COMPRESSOR,REFRIGER P/N: T1101-01-000-14, P/N: T1102-01-000-14, P/N: T1102-11-000-14, P/N: T1104-11-000-14, Description: Cooling system for camera Supp. Description: Stainless Steel Quantity: 4.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 4.00 Unit of Issue: EA
PR Number(s): FD20201900802 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: *24 Hours *ARO Deliver a Receiving Report 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): FD20201900802 Line Item: 0003 Data
Description: CDRL B001 RIIR. Deliver 1ea Receiving Report 7 Day after completion of study. Quantity: 1.0000 LO
Delivery: *7 Calendar Days *ARO Delivery 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900802 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 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: BROOKS AUTOMATION INC., , ., - ..
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