SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 1/11/2019
- Notice Type
- Synopsis
- 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
- SPRHA5-19-Q-0674
- Response Due
- 1/31/2019
- Archive Date
- 5/1/2019
- Point of Contact
- Jacob W Passey, Phone 385-519-8172, Fax - -
- E-Mail Address
-
Jacob Passey
(jacob.passey@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900674 Line Item: 0001 NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. : 0.0000 PR Number(s): FD20201900674 Line Item: 0001AA Data Description: First Article Test Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900674 Line Item: 0001AB Data Description: First Article Test Report Quantity: 1.0000 LO Delivery: *180 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900674 Line Item: 0001AC First Article Quantity: 1.0000 LO Delivery: *26 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900674 Line Item: 0001AD NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. Quantity: 14.0000 EA Delivery: *26 Weeks *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 14.00 Unit of Issue: EA PR Number(s): FD20201900674 Line Item: 0001AE Data Description: Counterfeit Prevention Plan Quantity: 1.0000 EA Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900674 Line Item: 0001AF NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. Quantity: 15.0000 EA Delivery: *26 Weeks *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 15.00 Unit of Issue: EA PR Number(s): FD20201900674 Line Item: 0002 Data Description: Counterfeit Prevention Plan Quantity: 1.0000 EA Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (11-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA5-19-Q-0674/listing.html)
- Record
- SN05192611-F 20190113/190111230004 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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