SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMB
- Notice Date
- 3/25/2014
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-14-Q-000635
- Response Due
- 4/14/2014
- Archive Date
- 7/13/2014
- Point of Contact
- Connie Myers, Phone 801-586-2095, Fax 801-777-6541, Email connie.myers@us.af.mil
- E-Mail Address
-
Connie Myers
(connie.myers@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201400635 Item: 0001 NSN: 5998014066120FD CIRCUIT CARD ASSEMB P/N: 8819-7160-1, Description: Supplies processing power and information for the RECU Supp. Description: Unknown : 0.0000 PR Number(s): FD20201400635 Item: 0001AA NSN: 5998014066120FD CIRCUIT CARD ASSEMB P/N: 8819-7160-1, Description: Supplies processing power and information for the RECU Supp. Description: Unknown Quantity: 1.0000 EA Destn: CNOTE,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400635 Item: 0002 NSN: 5998014066120FD CIRCUIT CARD ASSEMB P/N: 8819-7160-1, Description: Supplies processing power and information for the RECU Supp. Description: Unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400635 Item: 0003 NSN: 5998015023271FD CIRCUIT CARD ASSEMB P/N: 1026-5262-1, P/N: 1043-5262-1, P/N: 9805-5262-1, Description: Supplies processing power and information for the RECU Supp. Description: Unknown Quantity: 1.0000 EA Destn: CNOTE,,, -. Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400635 Item: 0004 NSN: 5998015023271FD CIRCUIT CARD ASSEMB P/N: 1026-5262-1, P/N: 1043-5262-1, P/N: 9805-5262-1, Description: Supplies processing power and information for the RECU Supp. Description: Unknown Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *60 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201400635 Item: 0005 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *1 Calendar Days *ARO Receipt of Repairable, 1.00 LO PR Number(s): FD20201400635 Item: 0006 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *7 Calendar Days *ARO Notice to Proceed, 1.00 LO PR Number(s): FD20201400635 Item: 0007 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *30 Calendar Days *ARO Written Notice of Award, 1.00 LO Duration of Contract Period: n/a Electronic procedure will be used for this solicitation. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -. To: DRS ICAS LLC,,., -. To: DRS Training and Control Systems,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-14-Q-000635/listing.html)
- Record
- SN03319403-W 20140327/140325234523-5ba579b412e642e01e282e74c15998ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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