SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMB
- Notice Date
- 12/15/2015
- Notice Type
- Presolicitation
- NAICS
- 334418
— Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA4-16-Q-00462
- Response Due
- 1/4/2016
- Archive Date
- 4/3/2016
- Point of Contact
- Rachelle Martinez, Phone 801-777-3851, Fax 801-777-3235, Email rachelle.martinez@us.af.mil
- E-Mail Address
-
Rachelle Martinez
(rachelle.martinez@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600462 Line Item: 0001 NSN: 5998014644241WF CIRCUIT CARD ASSEMB P/N: 792R998G01, Description: Uses data from PSP to provide PVA with closck signals to develop TWT high level operating voltages. Supp. Description: Board printed wiring, Electronic components, resistors, capacitors, microcircuits. : 0.0000 PR Number(s): FD20201600462 Line Item: 0001AA NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600462 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *75 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600462 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 17.0000 EA Delivery: 01 SEP 2016 On or Before Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 18.00 Unit of Issue: PR Number(s): FD20201600462 Line Item: 0001AD NSN: CPP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201600462 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 18.0000 EA Delivery: 01 SEP 2016 On or Before Destn: 1423,,, -. Quantity: 18.00 Unit of Issue: PR Number(s): FD20201600462 Line Item: 0001AF NSN: CPP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM Written response is required Anticipated Award Date: 18MAR2016 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA4-16-Q-00462/listing.html)
- Record
- SN03970056-W 20151217/151215234543-c9e9e2c965f8bd3449762a1c9f823613 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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