SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 3/21/2017
- Notice Type
- Presolicitation
- NAICS
- 335931
— Current-Carrying Wiring Device 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-0680
- Response Due
- 4/14/2017
- Archive Date
- 7/13/2017
- Point of Contact
- Bradley S Baggiano, Phone 385-519-8170, Fax 000-000-0000, Email bradley.baggiano@us.af.mil
- E-Mail Address
-
Bradley Baggiano
(bradley.baggiano@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: 6130010808854FD POWER SUPPLY Description: TWT Power supply Supp. Description: Power Supply : 0.0000 Line Item: 0001AA FATP Data Description: FIRST ARTICLE TEST PLAN Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Line Item: 0001AB FATR Data Description: FIRST ARTICLE TEST REPORT Quantity: 1.0000 LO Delivery: *180 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700680 Line Item: 0001AC NSN: 6130010808854FD POWER SUPPLY P/N: 654E4704-3, Description: TWT Power supply Supp. Description: Power Supply Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700680 Line Item: 0001AD NSN: 6130010808854FD POWER SUPPLY P/N: 654E4704-3, Description: TWT Power supply Supp. Description: Power Supply Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700680 Line Item: 0001AE NSN: 6130010808854FD POWER SUPPLY P/N: 654E4704-3, Description: TWT Power supply Supp. Description: Power Supply Quantity: 2.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201700680 Line Item: 0002 Counterfeit Prevention Plan Description: CPP Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NLT 2/18/18 Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA5-17-Q-0680/listing.html)
- Record
- SN04442443-W 20170323/170321234942-d09d4cc828d25273de99ba16f474b76d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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