SOLICITATION NOTICE
41 -- AIR CONDITIONER
- Notice Date
- 5/2/2019
- Notice Type
- Synopsis
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment 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-1169
- Response Due
- 5/28/2019
- Archive Date
- 8/26/2019
- 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): FD20201901169 Line Item: 0001 NSN: 4120012934380FD AIR CONDITIONER P/N: 61MAC-1768, P/N: MAC-61-1768-601, P/N: SAC-H-14-S2, P/N: 654VE7301-601, P/N: 654VE7301-2, Description: Keep systems cooled & from overheating Supp. Description: Metal, tubing, and refrigerant. : 0.0000 PR Number(s): FD20201901169 Line Item: 0001AA Data Description: First Article Test Procedure Quantity: 1.0000 LO Delivery: IAW DD 1423-2 IAW DD 1423-2 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901169 Line Item: 0001AB Data Description: First Article Test Report Quantity: 1.0000 LO Delivery: IAW DD 1423-2 IAW DD 1423-2 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901169 Line Item: 0001AC NSN: 4120012934380FD AIR CONDITIONER P/N: 61MAC-1768, P/N: MAC-61-1768-601, P/N: SAC-H-14-S2, P/N: 654VE7301-601, P/N: 654VE7301-2, Description: Keep systems cooled & from overheating Supp. Description: Metal, tubing, and refrigerant. Quantity: 1.0000 EA Delivery: 30 JUN 2020 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901169 Line Item: 0001AD NSN: 4120012934380FD AIR CONDITIONER P/N: 61MAC-1768, P/N: MAC-61-1768-601, P/N: SAC-H-14-S2, P/N: 654VE7301-601, P/N: 654VE7301-2, Description: Keep systems cooled & from overheating Supp. Description: Metal, tubing, and refrigerant. Quantity: 1.0000 EA Delivery: 30 JUN 2020 On or Before Destn: SW3114,TOBYHANNA PA 18466-5059,42,18466-5059. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201901169 Line Item: 0002 Data Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: IAW DD 1423-1 IAW DD 1423-1 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO 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 (02-MAY-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-1169/listing.html)
- Record
- SN05299402-F 20190504/190502230005 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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