SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMB
- Notice Date
- 5/16/2019
- Notice Type
- Synopsis
- NAICS
- 541330
— Engineering Services
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA2-19-Q-0014
- Response Due
- 6/7/2019
- Archive Date
- 9/5/2019
- 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): FD20201900014 Line Item: 0001 NSN: 5998015810426AH CIRCUIT CARD ASSEMB P/N: ESCTS1310-1, Description: Battery Charger Assembly Supp. Description: Printed Circuit Board : 0.0000 PR Number(s): FD20201900014 Line Item: 0001AA NSN: 5998FAG190009 First Article Test Report Description: this requirement is for First Article Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900014 Line Item: 0001AB NSN: 5998015810426AH CIRCUIT CARD ASSEMB P/N: ESCTS1310-1, Description: Battery Charger Assembly Supp. Description: Printed Circuit Board Quantity: 1.0000 EA Delivery: *120 Calendar Days Sooner *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900014 Line Item: 0001AC NSN: 5998015810426AH CIRCUIT CARD ASSEMB P/N: ESCTS1310-1, Description: Battery Charger Assembly Supp. Description: Printed Circuit Board Quantity: 1.0000 EA Delivery: 01 SEP 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900014 Line Item: 0001AD NSN: 5998015810426AH CIRCUIT CARD ASSEMB P/N: ESCTS1310-1, Description: Battery Charger Assembly Supp. Description: Printed Circuit Board Quantity: 2.0000 EA Delivery: 01 SEP 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201900014 Line Item: 0002 Data Description: CPP Quantity: 1.0000 LO Delivery: CPP CPP 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 (16-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/SPRHA2-19-Q-0014/listing.html)
- Record
- SN05313296-F 20190518/190516230006 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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