SOLICITATION NOTICE
61 -- CABLE ASSEMBLY,SPEC
- Notice Date
- 6/27/2017
- Notice Type
- Presolicitation
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA2-17-Q-0605
- Response Due
- 6/27/2017
- Archive Date
- 9/25/2017
- Point of Contact
- Karen Wright, Phone 385-519-8180, Fax 801-777-3235, Email karen.wright.4@us.af.mil
- E-Mail Address
-
Karen Wright
(karen.wright.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201700605 Line Item: 0001 NSN: 6150015250757NB CABLE ASSEMBLY,SPEC P/N: 47C522211G3, Description: Connects AFA to the data aquisition recorder Supp. Description: Plastic, metal, heat shrink, cable : 0.0000 Applicable to: None PR Number(s): FD20201700605 Line Item: 0001AA NSN: DATA Counterfeit Prevemtion Plane Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700605 Line Item: 0001AB NSN: DATA Test Report Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700605 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700605 Line Item: 0001AD NSN: 6150015250757NB CABLE ASSEMBLY,SPECIAL PURPOSE,E Description: CABLE ASSEMBLY,SPECIAL PURPOSE,E|MINUTEMAN III|CABLE ASY, SP, ELEC. W10406 Quantity: 1.0000 EA Delivery: 08 DEC 2017 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700605 Line Item: 0001AE NSN: DATA Counterfeit Prevemtion Plane Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: Duration of Contract Period: tbd Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA2-17-Q-0605/listing.html)
- Record
- SN04558793-W 20170629/170627234942-601333439f23db79ce837cd7c9120e5f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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