SOLICITATION NOTICE
59 -- ADAPTER,CONNECTOR
- Notice Date
- 10/11/2017
- Notice Type
- Presolicitation
- NAICS
- 334418
— Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-18-Q-0001
- Response Due
- 11/13/2017
- Archive Date
- 2/11/2018
- Point of Contact
- Ruben Martinez, Phone 801-777-6044, Fax - -, Email ruben.martinez.17@us.af.mil
- E-Mail Address
-
Ruben Martinez
(ruben.martinez.17@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201701166 Line Item: 0001 NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler : 0.0000 PR Number(s): FD20201701166 Line Item: 0001AA Data Description: This requirement is for First Article test data report Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701166 Line Item: 0001AB NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler Quantity: 1.0000 EA Delivery: *120 Calendar Days Sooner *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201701166 Line Item: 0001AC NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler Quantity: 110.0000 EA Delivery: 29 JUN 2018 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 110.00 Unit of Issue: EA PR Number(s): FD20201701166 Line Item: 0002 Contractor Acquired Property Description: This requirement is for counterfeit prevention plan data report Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 30NOV2017 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,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-18-Q-0001/listing.html)
- Record
- SN04710791-W 20171013/171011231025-8329c9d4dc12e6f3793ba8e5a0c3043a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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