SPS-40-30-0020

Awarded Award Notice Posted

Solicitation number
FA8204-15-Q-7001
Agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Awarded
to Ametek Programmable Power, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA820415M0007 Federal contract award
NAICS code
334419 Other Electronic Component Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Apr 09, 2015 4:35 pm Modified: Apr 13, 2015 6:03 pmTrack Changes 13 April 2015:  The response date has been changed to 17 April 2015.


PR Number(s): FD20201551243 Line Item: 0001 NSN: 6130 SPS-40-30-0020 Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included. Quantity: 7.0000 EA Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 7.00 Unit of Issue: PR Number(s): FD20201551243 Line Item: 0002 NSN: 6130 SPS-40-30-0020 Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included. Quantity: 3.0000 EA Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 3.00 Unit of Issue: Duration of Contract Period: Not Applicable Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

Update #1 ·

Added: Apr 09, 2015 4:35 pm PR Number(s): FD20201551243 Line Item: 0001 NSN: 6130 SPS-40-30-0020

Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included.

Quantity: 7.0000 EA

Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 7.00 Unit of Issue:

PR Number(s): FD20201551243 Line Item: 0002 NSN: 6130 SPS-40-30-0020

Description: Provide the specified quantity of switching power supplies, part number SPS40-30-0020 ("SPS"). SPSs provided pursuant to this line item must have the same configuration, hardware, and software code as was used during the original manufacturing run. All SPSs and their components must be new and unused. Used or refurbished SPSs or SPS components are not acceptable. A three year warranty must be included.

Quantity: 3.0000 EA

Delivery: *8 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 3.00 Unit of Issue:

Duration of Contract Period: Not Applicable

Electronic procedure will be used for this solicitation.

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

Attachments

Files attached to this notice, newest first
File Type Posted
FA820415Q7001_______0001.RTF RTF text file
FA820415Q7001.RTF RTF text file

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