SOLICITATION NOTICE
11 -- PRODUCTION OF NSN: 1190-01-089-4295
- Notice Date
- 5/9/2013
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-13-Q-00723
- Response Due
- 5/29/2013
- Archive Date
- 8/27/2013
- Point of Contact
- Clay Rasmussen, Phone 801-777-2905, Fax 801-777-6451, Email clay.rasmussen@hill.af.mil
- E-Mail Address
-
Clay Rasmussen
(clay.rasmussen@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201300723 Item: 0001 Description: : 0.0000 PR Number(s): FD20201300723 Item: 0001AA Description: NOTE: Data is 'Not Separately Priced' (NSP). The price of this CLIN is included in the price of the associated priced CLIN(s). Supp. Description: Data IAW attachment(s): DATA_ITEM_NO_A001.pdf Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW ATTACHMENT: DATA_ITEM_NO_A001.pdf, 1.00 LO PR Number(s): FD20201300723 Item: 0001AB NSN: 1190010894295NB CABLEASSEMBLY,RADIO P/N: 47C523467G6, Description: Provides for electrical connection between two items. Supp. Description: Composed of the following items: connectors, wiring, sleeving, dust caps, screws, washers, and nuts. Quantity: 1.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *90 Calendar Days *ARO Contract, 1.00 EA PR Number(s): FD20201300723 Item: 0001AC NSN: 1190010894295NB CABLEASSEMBLY,RADIO P/N: 47C523467G6, Description: Provides for electrical connection between two items. Supp. Description: Composed of the following items: connectors, wiring, sleeving, dust caps, screws, washers, and nuts. Quantity: 3.0000 EA Destn: SW3210,HILL AFB UT 84056-5734,UT, -. Delivery: *180 Calendar Days *ARO Approval of First Article, 3.00 EA PR Number(s): FD20201300723 Item: 0001AD NSN: 1190010894295NB CABLEASSEMBLY,RADIO P/N: 47C523467G6, Description: Provides for electrical connection between two items. Supp. Description: Composed of the following items: connectors, wiring, sleeving, dust caps, screws, washers, and nuts. Quantity: 4.0000 EA Destn: SW3210,HILL AFB UT 84056-5734,UT, -. Delivery: *180 Calendar Days *ARO Contract, 4.00 EA Plus 0000 additional items Duration of Contract Period: Per Solicitation Schedule Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-13-Q-00723/listing.html)
- Record
- SN03057482-W 20130511/130509234547-1ce76a3fe226750af0a3a4515ad55eea (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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