SOLICITATION NOTICE
41 -- FAN,TUBEAXIAL
- Notice Date
- 3/7/2017
- Notice Type
- Presolicitation
- NAICS
- 333413
— Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA5-17-Q-0521
- Response Due
- 3/27/2017
- Archive Date
- 6/25/2017
- Point of Contact
- Rachelle Martinez, Phone 385-519-8202, 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): FD20201700521 Line Item: 0001 NSN: 4140015696113FD FAN,TUBEAXIAL P/N: 041295, P/N: 041295000, P/N: 200532022, Description: Cools electronic components. Supp. Description: Aluminum : 0.0000 PR Number(s): FD20201700521 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700521 Line Item: 0001AB NSN: FATR TEST REPORT Description: In accordance with DD 1423-1 Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Completion of First Article Testing Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700521 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700521 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 12.0000 EA Delivery: 01 MAR 2018 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 12.00 Unit of Issue: PR Number(s): FD20201500721 Line Item: 0001AE NSN: CPP Description: Counterfiet Prevention Plan Quantity: 1.0000 Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700521 Line Item: 0002 NSN: 4140015696113FD FAN,TUBEAXIAL P/N: 041295, P/N: 041295000, P/N: 200532022, Description: Cools electronic components. Supp. Description: Aluminum Quantity: 13.0000 EA Delivery: 01 MAR 2018 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 13.00 Unit of Issue: EA PR Number(s): FD20201700521 Line Item: 0002AA NSN: CPP Description: Counterfiet Prevention Plan Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: ROTRON INCORPORATED, WOODSTOCK, NY.,12498-1807.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA5-17-Q-0521/listing.html)
- Record
- SN04426847-W 20170309/170307235706-735448ea3177ab816b29627ae41ec16a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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