SOLICITATION NOTICE
70 -- TRANSPORT SUBASSEMB
- Notice Date
- 12/30/2015
- Notice Type
- Presolicitation
- NAICS
- 423690
— Other Electronic Parts and Equipment Merchant Wholesalers
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA3-16-Q-00026
- Response Due
- 1/29/2016
- Archive Date
- 4/28/2016
- Point of Contact
- Karen Wright, Phone 801-777-0135, Fax 801-777-3235, Email karen.wright.4@us.af.mil
- E-Mail Address
-
Karen Wright
(karen.wright.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600026 Line Item: 0001 NSN: 7025015157457GO TRANSPORT SUBASSEMB P/N: 1005831, P/N: 19-14-032, Description: Transports Magnetic Tape Supp. Description: Unknown : 0.0000 PR Number(s): FD20201600026 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600026 Line Item: 0001AB NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *150 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600026 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *150 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600026 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: 23 MAY 2016 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600026 Line Item: 0001AE NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: MM Line Item: 0001AF NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 23 MAY 2016 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201600026 Line Item: 0001AG NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: IAW1423,,, -. Quantity: 1.00 Unit of Issue: MM Duration of Contract Period: TBD Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA3-16-Q-00026/listing.html)
- Record
- SN03980488-W 20160101/151230234316-36dbbf7050934e91474982537ade0a81 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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