Threat Camera Repairs
Awarded Award Notice Posted
- Solicitation number
- FA8250-18-R-1531
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Critical Imaging LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8250-18-D-0004 Federal IDV 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
9 versions
Update #9 · Latest ·
Awarded Vendors: Critical Imaging, LLC. Contract Award Dollar Amount: $3,000,000. Contract Award Date: 2018-09-20.
Update #8 ·
PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: TBC on individual orders Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: To be Negotiated To be Negotiated Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation..
Update #7 ·
Added: Jun 26, 2018 12:31 pm Modified: Aug 10, 2018 9:16 amTrack Changes PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: TBC on individual orders Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: To be Negotiated To be Negotiated Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
Update #6 ·
Foreign participation is not allowed at the prime level..
Update #5 ·
Added: Jul 17, 2018 3:27 pm Foreign participation is not allowed at the prime level.
Update #4 ·
IAW AFMC5305.207(c)(92)(iii) Export Controlled Data: This acquisition may involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. US contractors shall submit a copy of their current, approved DD Form 2345 with their request for solicitation. The form, including instructions for completing the form, is available at http://www.dtic.mil/whs/directives/forms/eforms/dd2345.pdf. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. MOU country sources shall contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued. Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).
.
Update #3 ·
Added: Jul 17, 2018 10:56 am
IAW AFMC IG 5305.207(c)(92)(iii) Export Controlled Data: This acquisition may involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. US contractors shall submit a copy of their current, approved DD Form 2345 with their request for solicitation. The form, including instructions for completing the form, is available at http://www.dtic.mil/whs/directives/forms/eforms/dd2345.pdf. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. MOU country sources shall contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued. Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).
Update #2 ·
PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair
Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0002 Over and Above
Description: Over and Above CLIN Quantity: 1.0000 LO
Delivery: To be Negotiated To be Negotiated Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0003 Data
Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO
Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0004 Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0005 Data
Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO
Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation..
Update #1 ·
Added: Jun 26, 2018 12:31 pm
PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair
Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0002 Over and Above
Description: Over and Above CLIN Quantity: 1.0000 LO
Delivery: To be Negotiated To be Negotiated Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0003 Data
Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO
Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0004 Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201701531 Line Item: 0005 Data
Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO
Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO
Duration of Contract Period: NA
Electronic procedure will be used for this solicitation.
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