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
| File | Type | Posted |
|---|---|---|
| FA820415Q7001_______0001.RTF | RTF text file | |
| FA820415Q7001.RTF | RTF text file |
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