SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 8/28/2017
- Notice Type
- Presolicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component 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-1519
- Response Due
- 9/18/2017
- Archive Date
- 12/17/2017
- 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): FD20201701519 Line Item: 0001 NSN: 6130010379397FD POWER SUPPLY P/N: LXS-EE-28-R, Description: Unknown Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201701519 Line Item: 0001AA NSN: DATA TEST REPORT Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 Delivery: *45 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201701519 Line Item: 0001AB NSN: DATA DATA Description: DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *140 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201701519 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201701519 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: 30 MAR 2018 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201701519 Line Item: 0002 NSN: DATA Counterfeit Prevention Plan 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): FD20201701519 Line Item: 1001 NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 30 MAR 2018 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201701519 Line Item: 1002 NSN: DATA Counterfeiit Prevention Plan 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. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA5-17-Q-1519/listing.html)
- Record
- SN04649902-W 20170830/170828231938-52ed298784b33eedb8bfc36e978d776b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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