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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 13, 2017 FBO #5620
SOLICITATION NOTICE

59 -- CIRCUIT CARD ASSEMBLY

Notice Date
4/11/2017
 
Notice Type
Presolicitation
 
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
SPRHA4-17-Q-0790
 
Response Due
5/1/2017
 
Archive Date
7/30/2017
 
Point of Contact
Lance Bybee, Phone 385-519-8184, Fax - -, Email lance.bybee@us.af.mil
 
E-Mail Address
Lance Bybee
(lance.bybee@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Line Item: 0001 NSN: 5998012885419WF CIRCUIT CARD ASSEMBLY P/N: 762R921G01, Description: CIRCUIT CARD ASSEMBLY|F-16 AIRCRAFT C/D|ELECTROSTATIC SENSITIVE|CBBL|CIRCUIT CD ASSY : 0.0000 Line Item: 0001AA NSN: DATA Data Description: First Article Test Report Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: C,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700790 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE P/N: 762R921G01, Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700790 Line Item: 0001AC NSN: 5998012885419WF CIRCUIT CARD ASSEMBLY P/N: 762R921G01, Description: CIRCUIT CARD ASSEMBLY|F-16 AIRCRAFT C/D|ELECTROSTATIC SENSITIVE|CBBL|CIRCUIT CD ASSY Quantity: 3.0000 EA Delivery: *60 Calendar Days *ARO Approval of First Article Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 3.00 Unit of Issue: PR Number(s): FD20201700790 Line Item: 0001AD NSN: 5998012885419WF CIRCUIT CARD ASSEMBLY P/N: 762R921G01, Description: CIRCUIT CARD ASSEMBLY|F-16 AIRCRAFT C/D|ELECTROSTATIC SENSITIVE|CBBL|CIRCUIT CD ASSY Quantity: 4.0000 EA Delivery: *60 Calendar Days *ARO Contract Destn: SW3210,HILL AFB UT 84056-5734,49,84056-5734. Quantity: 4.00 Unit of Issue: Line Item: 0002 NSN: DATA Counterfeit Prevention Plan Description: Counterfeit Prevention Plan Data Requirements Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: C,,, -. Quantity: 1.00 Unit of Issue: MM Duration of Contract Period: Through Contract Completion Electronic procedure will be used for this solicitation. To: INTERNATIONAL ENTERPRISES, INC., TALLADEGA, AL.,35160-1302. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA4-17-Q-0790/listing.html)
 
Record
SN04467679-W 20170413/170411234435-abf098e9fdbf66dfea554989edcca807 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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