SOLICITATION NOTICE
59 -- SWITCH, RADIO FREQUENCY
- Notice Date
- 3/22/2018
- Notice Type
- Presolicitation
- 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
- SPRHA3-18-Q-0773
- Response Due
- 4/11/2018
- Archive Date
- 7/10/2018
- Point of Contact
- Kristina Stump, Phone 385-519-8209, Fax - -, Email kristina.stump.1@us.af.mil
- E-Mail Address
-
Kristina Stump
(kristina.stump.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800773 Line Item: 0001 NSN: 5985011883597ZA SWITCH, RADIO FREQUENCY P/N: MD-14T5D, P/N: 911327-2, Description: Radio frequency converter Supp. Description: Plastic, CCA material : 0.0000 Applicable to: None PR Number(s): FD20201800773 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 (A001) ATTACHED HERETO Description: First Article Test Plan, Contractor Testing Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800773 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Approval of Test Plan Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800773 Line Item: 0001AC NSN: FATR Test Report, Contractor Testing Description: Contractor FA Test Report IAW DD 1423-1 (A002) ATTACHED HERETO Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Approval of Test Plan Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700773 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 7.0000 EA Delivery: *90 Calendar Days *ARO Approval of First Article Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 7.00 Unit of Issue: PR Number(s): FD20201800773 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 8.0000 EA Delivery: 31 DEC 2018 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06,92311-5014. Quantity: 8.00 Unit of Issue: PR Number(s): FD20201800773 Line Item: 0002 Data Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To:,,., -. To: HERLEY INDUSTRIES, INC., WOBURN, MA.,01801-5704. To:,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA3-18-Q-0773/listing.html)
- Record
- SN04863401-W 20180324/180322231055-a42a120ee7f938085c406aff774471be (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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