Transformer, power
Awarded Award Notice Posted
- Solicitation number
- SPRHA5-18-R-0855
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- 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
Added: May 22, 2018 6:41 pm
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.
Attachments
| File | Type | Posted |
|---|---|---|
| CDRLS.pdf | ||
| SPRHA518C0008.pdf | ||
| SOW.pdf | ||
| EDL.pdf | ||
| SPRHA518R0855_CDRL.pdf | ||
| SPRHA518R0855_2412053_SQSS.pdf | ||
| SPRHA518R0855_EDL.pdf | ||
| SPRHA518R0855_953094_EI.doc | DOC document | |
| SPRHA518R0855_2311916_SAW_REPORT.pdf | ||
| SPRHA518R0855_SQS.pdf | ||
| SPRHA518R0855_2338808_FA_REPORT.pdf | ||
| SPRHA518R0855.RTF | RTF text file | |
| SPRHA518R0855_SOW.pdf | ||
| SPRHA518R0855_2348272_EDL_REPORT.pdf | ||
| SPRHA518R0855_2412048_ITMDESC_REPORT.pdf | ||
| SPRHA518R0855_2412057_MR.pdf | ||
| SPRHA518R0855_2412049_QAIRQMT_REPORT.pdf |
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