UMTE Klystron/Twystron Tubes

Closed Pre-Solicitation Posted

Solicitation number
FA8250-19-R-0001
Agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

This amendment is to update the closing of the presolicitation notice and update a new contact for this requirement..

Update #1 ·


Line Item: 0001


 


 


Description: The contractor shall perform Teardown, Test, Evaluation, and Repair services to each NSN identified ...


: 0.0000


 


 


PR Number(s): FD20201800764


Line Item: 0001AA


NSN: 5998RPG180007 Repair


 


Description: Repair CLIN (FFP): Teardown, Test, and Evaluation


Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ...


Quantity: 0.0000 EA


 


Delivery: *30 Days *ARO After Receipt of Carcass


Destn: CNOTE,, , - .


Quantity: .00


Unit of Issue: EA


 


PR Number(s): FD20201800764


Line Item: 0001AB


NSN: 5998RPG180013 Repair


 


Description: Repair CLIN (FFP): Minor Repair


Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ...


Quantity: 0.0000 EA


 


Delivery: *60 Days *ARO After Completion of Study


Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.


Quantity: .00


Unit of Issue: EA


 


PR Number(s): FD20201800764


Line Item: 0001AC


NSN: 5998RPG180014 Repair


 


Description: Repair CLIN (FFP): Major Repair


Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ...


Quantity: 0.0000 EA


 


Delivery: *120 Days *ARO After Completion of Study


Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.


Quantity: .00


Unit of Issue: EA


 


PR Number(s): FD20201800764


Line Item: 0001AD


NSN: 5998RPG180015 Repair


 


Description: Repair CLIN (FFP): Total Rebuild


Supp. Description: Pricing will be determined by the quoted prices contained on Exhibit G Price Matrix (Attachment 18) ...


Quantity: 0.0000 EA


 


Delivery: *240 Days *ARO After Completion of Study


Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014.


Quantity: .00


Unit of Issue: EA


 


PR Number(s): FD20201800764


Line Item: 0002


Data


 


Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF


Quantity: 1.0000 LO


 


Delivery: IAW DD FORM 1423-1 IAW DD FORM 1423-1


Destn: FA8250,HILL AIR FORCE BASE,UT ,84056-5825.


Quantity: 1.00


Unit of Issue: LO


 


PR Number(s): FD20201800764


Line Item: 0003


Data


 


Description: IAW DD Form 1423 Data Item No. B001 RIIR


Quantity: 1.0000 LO


 


Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of


Destn: FY2073,HILL AFB UT 84056, ,84056-4056.


Quantity: 1.00


Unit of Issue: LO


 


PR Number(s): FD20201800764


Line Item: 0004


Data


 


Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan


Quantity: 1.0000 LO


 


Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award.


Destn: FY2073,HILL AFB UT 84056, ,84056-4056.


Quantity: 1.00


Unit of Issue: LO


 


PR Number(s): FD20201800764


Line Item: 0005


Data


 


Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report


Quantity: 1.0000 LO


 


Delivery: Contractor shall deliver Contractor shall deliver the Progress, Status, and Management Report monthly at the 10th of each mon


Destn: FY2073,HILL AFB UT 84056, ,84056-4056.


Quantity: 1.00


Unit of Issue: LO


 


PR Number(s): FD20201800764


Line Item: 0006


Data


 


Description: IAW DD Form 1423-1 Data Item No. E001 Test Procedure/Plan


Quantity: 1.0000 LO


 


Delivery: 15 Days after Contract Aw 15 Days after Contract Award. IAW DD FORM 1423


Destn: FY2073,HILL AFB UT 84056, ,84056-4056.


Quantity: 1.00


Unit of Issue: LO


 


PR Number(s): FD20201800764


Line Item: 0007


Data


 


Description: IAW DD Form 1423-1 Data Item No. F001 Test/Inspection Report


Quantity: 1.0000 LO


 


Delivery: IAW DD FORM 1423 IAW DD FORM 1423


Destn: FY2073,HILL AFB UT 84056, ,84056-4056.


Quantity: 1.00


Unit of Issue: LO


 


No foreign Participation


 


Electronic procedure will be used for this solicitation.


.

Attachments

Files attached to this notice, newest first
File Type Posted
J&A_Redact.pdf PDF

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