Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:FA8250-20-Q-0993
PR Number(s): FD20202000993 Line Item: 0001AA Teardown, Test and Evaluation (FFP) NSN: 5998011975777FD CIRCUIT CARD ASSEMB P/N: 715723, P/N: 715723-01, Description: MTE Circuit card Supp. Description:...
PR Number(s): FD20202000993 Line Item: 0001AA Teardown, Test and Evaluation (FFP) NSN: 5998011975777FD CIRCUIT CARD ASSEMB P/N: 715723, P/N: 715723-01, Description: MTE Circuit card Supp. Description: Unknown/Multiple Quantity: 6.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: Plant Quantity: 6.00 Unit of Issue: EA Line Item: 0001AB Repair (NTE) NSN: 5998011975777FD CIRCUIT CARD ASSEMB P/N: 715723, P/N: 715723-01, Quantity: 6.0000 EA Delivery: *90 Days *ARO After Completion of Study Destn: SW3215,BARSTOW A 92311-5014 Quantity: 6.00 Unit of Issue: EA Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003. Quantity: 1.0000 EA Delivery: Contractor shall input to Contractor shall input to the CAV AF system within 24 hours after receipt of carcass.IAW DD Form 142 Destn: FB2029,HILL AFB UT 84056 Quantity: 1.00 Unit of Issue: EA Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. B001 RIIR Quantity: 1.0000 EA 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,UT Quantity: 1.00 Unit of Issue: EA Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 EA Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB, UT,84056-4056. Quantity: 1.00 Unit of Issue: EA Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. E001 Test Procedure Quantity: 1.0000 EA Delivery: The Contractor shall deliver the Test Procedure at least 45 days prior to test. Destn: FY2073,HILL AFB UT 84056 Quantity: 1.00 Unit of Issue: EA Line Item: 0006 Data Description: IAW DD Form 1423-1 Data Item No. F001 Test/Inspection Report Quantity: 1.0000 EA Delivery: The Contractor shall deliver the Test Report NLT 15 days after test. Destn: FY2073,HILL AFB UT 84056,UT Quantity: 1.00 Unit of Issue: EA Written response is required Anticipated Award Date: August 14 2020 Electronic procedure will be used for this solicitation. Approved sources: PD & E Electronics LLC, Pacific Electronic Enterprises, P.S.I. Repair Services, Inc. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.
