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

J--Repair of Amplifier for the MINI MUTES program

Closed
FA8250-19-Q-0629Federal

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

Contract Value

$23,902.29

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 6, 2019 to Feb 7, 2019. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

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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This requirement is for Test, Teardown, and Evaluation (TT&E) and repair of Servo Amplifier Assembly. PR Number(s): FD20201900629 Line Item: 0001 NSN: JO59 : 0.0000 PR Number(s): FD20201900629 Line Item: 0001AA NSN: 5996015069847FD AMPLIFIER,ELECTRONI P/N: 654E4770-807, Description: Servo Amplifier Assembly Supp. Description: Unknown Quantity: 12.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900629 Line Item: 0001AB NSN: 5996015069847FD AMPLIFIER,ELECTRONI P/N: 654E4770-807, Description: Servo Amplifier Assembly Supp. Description: Unknown Quantity: 1.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900629 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001-A003. A001-CAVAF End Item Reporting; A002-Contract Depot Mainten... Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 1 Day after receipt of carcass. Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900629 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B002 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Deliver 1Ea Receiving Rep Deliver 1Ea Receiving Report 7 Day after completion of study Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900629 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C003 Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the counterfeit prevention plan within 30 days of contract award Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: Pacific Electronics, , ., - . To: Lockheed Martin Corporation, , ., - . One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

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