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This Solicitation opportunity was posted on March 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Maint & Repair of Amplifier

Closed
FA8250-19-Q-0450-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cody VanDykeContract Specialist

Full Description

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TT&E and repair for NSN: 5996-01-598-9071. PR Number(s): FD20201900450 Line Item: 0001 NSN: J059 Maint & Repair of Amplifier : 0.0000 PR Number(s): FD20201900450 Line Item: 0001AA NSN: 5996015989071FD AMPLIFIER,ELECTRONI Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO After Receipt of Carcass Destn: TPLANT,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900450 Line Item: 0001AB NSN: 5996015989071FD AMPLIFIER,ELECTRONI Description: ground radar Supp. Description: component circuitry Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO After Completion of Study Destn: SW3210,HILL AIR FORCE BASE,UT ,84056-5734. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900450 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001-03: CAVAF, Government Property Inventory Report, & Contract Depo... Quantity: 1.0000 LO Delivery: Deliver 1ea receiving rep Deliver 1ea receiving report 1 Day after receipt of carcass. Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900450 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B002 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1ea receiving re *ARO Delivery 1ea receiving report 7 days after completion of study. Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900450 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: Pacific Electronic Enterprises Inc, , ., - . To: ROTATING PRECISION MECHANISMS, INC., , ., - .

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