SOLICITATION NOTICE
58 -- LIMITER,ELECTRICAL
- Notice Date
- 1/18/2018
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABA;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8212-18-Q-0007
- Response Due
- 2/8/2018
- Archive Date
- 5/9/2018
- Point of Contact
- Venus Hale, Phone 801-777-8182, Fax - -0000, Email venus.hale@us.af.mil
- E-Mail Address
-
Venus Hale
(venus.hale@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800462 Line Item: 0001 NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts : 0.0000 Destn: FMS COUNTRIES. PR Number(s): FD20201800462 Line Item: 0001AA Data Description: CDRL- A001 -FIRST ARTICLE TEST DATA REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT IAW AFMC 2 DELIVER 1 UNIT IAW AFMC 260 Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201800462 Line Item: 0001AB NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201800462 Line Item: 0001AC NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Quantity: 7.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201800462 Line Item: 0001AD NSN: 5895015158924WF LIMITER,ELECTRICAL P/N: MD-202X005G, P/N: VDX1859, P/N: 588R499H01, Description: Power supply Supp. Description: curcuit card assy with electrical parts Quantity: 8.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201800462 Line Item: 0002 Data Description: CDRL - B001 - COUNTERFEIT PREVENTION APPLIES IAW DD FORM 1423-1 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO DELIVER COUNTERFEIT PREVENTION PLAN NLT 30 DAYS FROM CONTRACT AWARD. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8212-18-Q-0007/listing.html)
- Record
- SN04793527-W 20180120/180118231539-6962724bb3964042749eb1edf16e5ea0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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