SOLICITATION NOTICE
70 -- TRANSPORT,MAGNETIC
- Notice Date
- 6/24/2015
- Notice Type
- Presolicitation
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA3-15-Q-00742
- Response Due
- 6/29/2015
- Archive Date
- 9/27/2015
- Point of Contact
- Rachelle Martinez, Phone 801-777-3851, Fax 801-777-3235, Email rachelle.martinez@us.af.mil
- E-Mail Address
-
Rachelle Martinez
(rachelle.martinez@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500742 Line Item: 0001 NSN: 7025015503224GO TRANSPORT,MAGNETIC P/N: 873-000195, P/N: SGXAUTO8SDLT6-C2Z, Description: Tape Autoloader SDLT 600 Supp. Description: unknown Quantity: 0.0000 EA PR Number(s): FD20201500742 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500742 Line Item: 0001AB NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *190 Calendar Days *ARO Contract Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500742 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *190 Calendar Days *ARO Approval of First Article Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500742 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: 07 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500742 Line Item: 0001AE NSN: CCP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201500742 Line Item: 0001AF NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 07 DEC 2015 On or Before Destn: 1423,,, -. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201500742 Line Item: 0001AG NSN: CCP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: R.C. ELECTRONICS INTERNATIONAL, INC, ORANGE, CA.,92868-1208.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA3-15-Q-00742/listing.html)
- Record
- SN03775541-W 20150626/150624235907-7a87d126eb864791032d6521e6db9f3f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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