SOLICITATION NOTICE
59 -- RING ASSEMBLY,ELECT
- Notice Date
- 3/4/2015
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- 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
- FA8250-15-R-00539
- Response Due
- 4/20/2015
- Archive Date
- 9/30/2015
- Point of Contact
- Ryan P Walker, Phone 801-775-6535, Fax 801-775-2441, Email ryan.walker.3@us.af.mil
- E-Mail Address
-
Ryan Walker
(ryan.walker.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500539 Line Item: 0001 NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: The slip ring assembly provides signal interface between the stationary and rotating components of t... Supp. Description: Electrical Contact: 3 Coaxial Rotary Joints, 8 Coaxial Slip Rings,50 Signal Slip Rings, 6 Control Sl... Quantity: 4.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: CNOTE,,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201500539 Line Item: 0002 NSN: 5977014901316QX RING ASSEMBLY,ELECT P/N: W71-9-100, P/N: W71-9-101, Description: The slip ring assembly provides signal interface between the stationary and rotating components of t... Supp. Description: Electrical Contact: 3 Coaxial Rotary Joints, 8 Coaxial Slip Rings,50 Signal Slip Rings, 6 Control Sl... Quantity: 4.0000 EA Delivery: *160 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20201500539 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM NO.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT AFTER RECE DELIVER 1 UNIT AFTER RECEIEPT OF CARCASS Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500539 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA ITEM NO. A002 REPAIR ITEM INSPECTION REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500539 Line Item: 0005 Data Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 6 Months Electronic procedure will be used for this solicitation. To: WENDON COMPANY INC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-15-R-00539/listing.html)
- Record
- SN03658794-W 20150306/150304235312-9b9d19bd5c30997fc0521022e5cd8b6e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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