SOLICITATION NOTICE
59 -- No NOUN on LISTK database
- Notice Date
- 2/21/2019
- Notice Type
- Synopsis
- NAICS
- 334412
— Bare Printed Circuit Board 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-0634
- Response Due
- 3/12/2019
- Archive Date
- 6/10/2019
- Point of Contact
- Kristina Stump, Phone 385-519-8209, Fax - -
- E-Mail Address
-
Kristina Stump
(kristina.stump.1@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PR Number(s): FD20201900634 Line Item: 0001 NSN: 5998011765360QX P/N: 77D609743G002, P/N: 586310, : 0.0000 Applicable to: None PR Number(s): FD20201900634 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 (A001) ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20200900634 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Approval of Test Plan Destn: FY2073,HILL AIR FORCE BASE,UT,84056-5820. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201900634 Line Item: 0001AC NSN: FATR TEST REPORT Description: TEST REPORT IAW DD 1423 (A002) ATTACHED HERETO Quantity: 1.0000 LO Delivery: *180 Calendar Days *ARO Approval of Test Plan Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201900634 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 3.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 3.00 Unit of Issue: PR Number(s): FD20201900634 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 4.0000 EA Delivery: 31 MAR 2020 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 4.00 Unit of Issue: PR Number(s): FD20201900634 Line Item: 0002 Data Description: counterfeit prevention plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION, LIVERPOOL, NY.,13088-6062. To: UNITED STATES TECHNOLOGIES, INC., FAIR LAWN, NJ.,07410-2814. To: U. S. DYNAMICS CORPORATION, AMITYVILLE, NY.,11701-2622. To:,,., -. To: ENSIL TECHNICAL SERVICES INC., NIAGARA FALLS, NY.,14305-1722. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-FEB-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-0634/listing.html)
- Record
- SN05228038-F 20190223/190221230010 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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