SOLICITATION NOTICE
66 -- SCANNER CHASSIC
- Notice Date
- 6/14/2018
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA2-18-Q-1065
- Response Due
- 7/10/2018
- Archive Date
- 10/8/2018
- Point of Contact
- Jacob W Passey, Phone 385-519-8172, Fax - -, Email jacob.passey@us.af.mil
- E-Mail Address
-
Jacob Passey
(jacob.passey@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201801065 Line Item: 0001 NSN: 6625016202286AH SCANNER CHASSIC P/N: 23039750G2, Description: utilized to multiplex the signal inputs to the DVOM and the counter. Supp. Description: Metal Alloy : 0.0000 PR Number(s): FD20201801065 Line Item: 0001AA Data Description: THIS REQUIREMENT IS FOR COUNTERFEIT PREVENTION PROGRAM 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): FD20201801065 Line Item: 0001AB Data Description: THIS REQUIREMENT IS FOR FIRST ARTICLE TEST DATE 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): FD20201801065 Line Item: 0001AC NSN: 6625016202286AH SCANNER CHASSIC P/N: 23039750G2, Description: utilized to multiplex the signal inputs to the DVOM and the counter. Supp. Description: Metal Alloy Quantity: 1.0000 EA Delivery: 28 AUG 2018 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201801065 Line Item: 0001AD Data Description: THIS REQUIREMENT IS FOR COUNTERFEIT PREVENTION PROGRAM 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): FD20201801065 Line Item: 0001AE NSN: 6625016202286AH SCANNER CHASSIC P/N: 23039750G2, Description: utilized to multiplex the signal inputs to the DVOM and the counter. Supp. Description: Metal Alloy Quantity: 1.0000 EA Delivery: 28 AUG 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA 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/SPRHA2-18-Q-1065/listing.html)
- Record
- SN04955039-W 20180616/180614230635-5c81e546b4b99e5b9381bb64bebb7a52 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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