SOLICITATION NOTICE
70 -- TRANSPORT SUBASSEMB
- Notice Date
- 6/4/2015
- Notice Type
- Presolicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA3-15-Q-00738
- Response Due
- 6/24/2015
- Archive Date
- 9/22/2015
- Point of Contact
- Michelle Leschke, Phone 801-586-9759, Fax 801-777-3235, Email michelle.leschke@us.af.mil - Michael G Gribble, Phone 801-777-5813, Fax 801-777-3235, Email michael.gribble@us.af.mil
- E-Mail Address
-
Michelle Leschke
(michelle.leschke@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201500738 Line Item: 0001 NSN: 7025015157457GO TRANSPORT SUBASSEMB P/N: 1005831, P/N: 19-14-032, Description: Transports Magnetic Tape Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201500738 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AB NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *190 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *150 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AE NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AF NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 14 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014,CA, -. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201500738 Line Item: 0001AG NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To:,,., -. To:,,., -. To: R.C. ELECTRONICS INTERNATIONAL, INC, ORANGE, CA.,92868-1208. To:,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA3-15-Q-00738/listing.html)
- Record
- SN03752845-W 20150606/150604235200-084d7fd98f949450836b2299b1dbab2c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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