SOLICITATION NOTICE
61 -- CABLE ASSEMBLY, SPECIAL
- Notice Date
- 5/3/2018
- Notice Type
- Presolicitation
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA2-18-Q-0191
- Response Due
- 5/23/2018
- Archive Date
- 8/21/2018
- 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
- Total Small Business
- Description
- PR Number(s): FD20201800191 Line Item: 0001 NSN: 6150015763377AH CABLE ASSEMBLY, SPECIAL P/N: 23007733G3, Description: Instrumentation subassembly interface cable used to monitor reentry vehicle separation Supp. Description: Multi-branched wire harnes consists of connectors, sleeving, and shielding along with hardware (clam... : 0.0000 Applicable to: None PR Number(s): FD20201800191 Line Item: 0001AA NSN: FATR TEST REPORT Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800191 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800191 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 33.0000 EA Delivery: *120 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 33.00 Unit of Issue: PR Number(s): FD20201800191 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 34.0000 EA Delivery: 18 OCT 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 34.00 Unit of Issue: PR Number(s): FD20201800191 Line Item: 0002 Data Description: Counterfeit prevention plan Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA2-18-Q-0191/listing.html)
- Record
- SN04910147-W 20180505/180503230917-31a4f0db294a736b67b9ddd6bc544f63 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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