Teardown, Test, Evaluation, and Repair of Radar Transmitter
Award Notice Posted
- Solicitation number
- FA8250-16-Q-1375
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Pacific Electronic Enterprises Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA825016P0098 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
PR Number(s): FD20201601375 Line Item: 0001 NSN: J099 Teardown, Test, Evaluation, and Repair of Radar Transmitter : 0.0000 Applicable to: None
PR Number(s): FD20201601375 Line Item: 0001AA NSN: 5840015833788FD Teardown, Test, and Evaluation of NSN: 5840-01-583-3788 P/N: A9070-091001, P/N: TX-091001, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA
Delivery: *60 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201601375 Line Item: 0001AB NSN: 5840015833788FD Repair of NSN: 5840-01-583-3788 P/N: A9070-091001, P/N: TX-091001, Description: ground radar Supp. Description: circuitry and metal components Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 2.00 Unit of Issue: EA
PR Number(s): FD20201601375 Line Item: 0002 Data
Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO
Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601375 Line Item: 0003 Data
Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO
Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201601375 Line Item: 0004 Data
Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO
Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO
Written response is required Anticipated Award Date: 01AUG2016
Duration of Contract Period: 12 Months
Electronic procedure will be used for this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| FA825016Q1375_1914040_TRNSPDATA_REPORT.pdf | ||
| FA825016Q1375_RepairDataList.pdf | ||
| FA825016Q1375_1917711_ATTACH.doc | DOC document | |
| FA825016Q1375_1914021_ATTACH.pdf | ||
| FA825016Q1375_1914022_ATTACH.pdf | ||
| FA825016Q1375_RepairQualificationRequirements.docx | DOCX document | |
| FA825016Q1375_1914039_PKGRQMT_REPORT.pdf | ||
| FA825016Q1375_ItemDescription.pdf | ||
| FA825016Q1375.RTF | RTF text file | |
| FA825016Q1375_1914063_ATTACH.pdf | ||
| FA825016Q1375_1914061_ATTACH.pdf | ||
| FA825016Q1375_1914020_ATTACH.docx | DOCX document | |
| FA825016Q1375_ScheduledGovernmentFurnishedProperty.pdf |
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