Federal Bid

Last Updated on 01 Oct 2019 at 8 AM
Solicitation
Location Unknown

J--Maint & Repair of Eq/Electrical & Elct Equip Comps

Solicitation ID FA8250-19-Q-1287
Posted Date 30 May 2019 at 10 PM
Archive Date 01 Oct 2019 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 United states
This requirement (2-step) is for Teardown, Test & Evaluation (TT&E), and repair of circuit card assembly (NSN: 5998-01-510-5649). Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None PR Number(s): FD20201901287 Line Item: 0001AA NSN: 5998015105649FD CIRCUIT CARD ASSEMB P/N: TDM3W-40GDT1-36GH2-R, P/N: 2007812-002, Description: Circuit Card Assembly Supp. Description: Circuit Card Quantity: 1.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901287 Line Item: 0001AB NSN: 5998015105649FD CIRCUIT CARD ASSEMB P/N: TDM3W-40GDT1-36GH2-R, P/N: 2007812-002, Description: Circuit Card Assembly Supp. Description: Circuit Card Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO After completion of study. Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901287 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, AOO2, AOO3. Quantity: 1.0000 LO Delivery: IAW DD Form 1423-1. IAW DD Form 1423-1. Destn: FB2029,HILL AFB UT 84056-5713,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901287 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901287 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, ,84056-4056. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: U.S. Dynamics Inc., , ., - . To: Southwest Research Institute, Inc., , ., - . To: Elma Electronic, Inc., , ., - .
Bid Protests Not Available

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