Federal Bid

Last Updated on 14 Aug 2016 at 8 AM
Solicitation
Hill air force base Utah

J--Maint & Repair of Eq/Miscellaneous Equipment

Solicitation ID FA8250-16-Q-1031
Posted Date 25 Apr 2016 at 9 PM
Archive Date 14 Aug 2016 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Aflcmc / Afsc / Afnwc - Hill Afb
Agency Department Of Defense
Location Hill air force base Utah United states
Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201601031, FD20201601088 Line Item: 0001AA NSN: 5840009387086ZA RECEIVER SUBASSEMBL P/N: 2016145-0501, Description: Receiver Subassembly, Radar. Supp. Description: 5 cable and 20 capacitor and 1 chassis and 18 coil and 1 connector and 2 cover and 6 diode and 2 pin Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: KTR,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601031, FD20201601088 Line Item: 0001AB NSN: 5840009387086ZA RECEIVER SUBASSEMBL P/N: 2016145-0501, Description: Receiver Subassembly, Radar. Supp. Description: 5 cable and 20 capacitor and 1 chassis and 18 coil and 1 connector and 2 cover and 6 diode and 2 pin Quantity: 2.0000 EA Delivery: *60 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601031 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601031 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 Reparable 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): FD20201601031 Line Item: 0004 Data Description: IAW DD Form 1423 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 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: RAYTHEON COMPANY, , ., - . To: PACIFIC ELECTRONIC ENTERPRISES, INC, , ., - .
Bid Protests Not Available

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