SOLICITATION NOTICE
15 -- A-10
- Notice Date
- 3/9/2017
- Notice Type
- Presolicitation
- NAICS
- 335931
— Current-Carrying Wiring Device Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-17-Q-0028
- Response Due
- 3/22/2017
- Archive Date
- 6/20/2017
- Point of Contact
- Skye Barnard, Phone 801-777-6355, Fax - -, Email skye.barnard@us.af.mil
- E-Mail Address
-
Skye Barnard
(skye.barnard@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201700349 Line Item: 0001 NSN: 1560015126429FJ A-10 P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. : 0.0000 Line Item: 0001AA NSN: FATR TEST REPORT Description: In accordance with DD 1423-1 Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700349 Line Item: 0001AB NSN: 1560015126429FJ First Article P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA Line Item: 0001AC NSN: 1560015126429FJ Production Articles P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 8.0000 EA Delivery: *120 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 0001AD NSN: 1560015126429FJ Production w/ FA waiver P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 9.0000 EA Delivery: *160 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 9.00 Unit of Issue: EA Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: OGDEN AIR LOGISTICS CENTER,,., -. To: OGDEN AIR LOGISTICS CENTER,,., -. To: OGDEN AIR LOGISTICS CENTER,,., -. To: OGDEN AIR LOGISTICS CENTER,,., -. To: OGDEN AIR LOGISTICS CENTER,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-17-Q-0028/listing.html)
- Record
- SN04429372-W 20170311/170309234349-c70d74cfa6dd82ddff119a25958bbe3b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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