Transformer, power

Award Notice Posted

Solicitation number
SPRHA5-18-R-0855
Agency
Awarded
to P.s.i Repair Services, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPRHA5-18-C-0008 Federal contract award
NAICS code
334419 Other Electronic Component Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Restricted to Qualified Sources (14304 and 5N884). Contractors who are not qualified will be required to submit a source qualification pacakge for review.

PR Number(s): FD20201800855 Line Item: 0001 NSN: 5950011947884FD TRANSFORMER,POWER P/N: 715503-02, Description: Unattended Surveillance Supp. Description: Unknown : 0.0000 Applicable to: None

PR Number(s): FD20201800855 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO

Delivery: *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue:

PR Number(s): FD20201800855 Line Item: 0001AB NSN: FATR TEST REPORT

Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO

Delivery: *7 Calendar Days *ARO Completion of First Article Test Destn: 1423,, , - . Quantity: 1.00 Unit of Issue:

PR Number(s): FD20201800855 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA

Delivery: *240 Calendar Days *ARO Contract Destn: W25G1W,TOBYHANNA,PA ,18466-5059. Quantity: 2.00 Unit of Issue:

PR Number(s): FD20201800855 Line Item: 0001AD NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA

Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue:

PR Number(s): FD20201800855 Line Item: 0001AE NSN: 5950011947884 TRANSFORMER, POWER P/N: 715503-02, Description: Unattended Surveillance Quantity: 2.0000 EA Applicable to: None Delivery: 30 JUN 2020 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue:

PR Number(s): FD20201800855 Line Item: 0001AF NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA

Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue:

Duration of Contract Period: THROUGH CONTRACT COMPLETION

Electronic procedure will be used for this solicitation.

To: HARRIS, , ., - . To: P.S.I. REPAIR SERVICES, INC., LIVONIA, MI.,48150-1733. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Files

File Type Posted
SOW.pdf PDF
EDL.pdf PDF
CDRLS.pdf PDF
SPRHA518C0008.pdf PDF
SPRHA518R0855_2412048_ITMDESC_REPORT.pdf PDF
SPRHA518R0855_2412057_MR.pdf PDF
SPRHA518R0855_2412049_QAIRQMT_REPORT.pdf PDF
SPRHA518R0855_953094_EI.doc DOC document
SPRHA518R0855_2311916_SAW_REPORT.pdf PDF
SPRHA518R0855_SQS.pdf PDF
SPRHA518R0855_2338808_FA_REPORT.pdf PDF
SPRHA518R0855.RTF RTF text file
SPRHA518R0855_SOW.pdf PDF
SPRHA518R0855_2348272_EDL_REPORT.pdf PDF
SPRHA518R0855_CDRL.pdf PDF
SPRHA518R0855_2412053_SQSS.pdf PDF
SPRHA518R0855_EDL.pdf PDF
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