SOLICITATION NOTICE
59 -- TRANSFORMER,POWER
- Notice Date
- 5/22/2018
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA5-18-R-0855
- Response Due
- 6/18/2018
- Archive Date
- 9/16/2018
- Point of Contact
- Michelle Leschke, Phone 385-519-8197, Fax 801-777-3235, Email michelle.leschke@us.af.mil - Karen Wright, Phone 385-519-8180, Fax 801-777-3235, Email karen.wright.4@us.af.mil
- E-Mail Address
-
Michelle Leschke
(michelle.leschke@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Restricted to Qualified Sources (14304 and 5N884). Contractors who are not qualified will be required to submit a source qualification pacakge for review. PR Number(s): FD20201800855 Line Item: 0001 NSN: 5950011947884FD TRANSFORMER,POWER P/N: 715503-02, Description: Unattended Surveillance Supp. Description: Unknown : 0.0000 Applicable to: None PR Number(s): FD20201800855 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AB NSN: FATR TEST REPORT Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 0.0000 LO Delivery: *7 Calendar Days *ARO Completion of First Article Test Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: *240 Calendar Days *ARO Contract Destn: W25G1W,TOBYHANNA,PA,18466-5059. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AD NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AE NSN: 5950011947884 TRANSFORMER, POWER P/N: 715503-02, Description: Unattended Surveillance Quantity: 2.0000 EA Applicable to: None Delivery: 30 JUN 2020 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201800855 Line Item: 0001AF NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To: HARRIS,,., -. To: P.S.I. REPAIR SERVICES, INC., LIVONIA, MI.,48150-1733. 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/SPRHA5-18-R-0855/listing.html)
- Record
- SN04929950-W 20180524/180522230636-a4d7daf98c8f7563e4c7943ec0045142 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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