SOLICITATION NOTICE
59 -- CABLE ASSEMBLY,SPEC
- Notice Date
- 4/9/2019
- Notice Type
- Synopsis
- NAICS
- 336419
— Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8206-19-Q-0748
- Response Due
- 5/9/2019
- Archive Date
- 8/7/2019
- Point of Contact
- Luz Castro, Phone 801-775-3725, Fax 801-777-6451
- E-Mail Address
-
Luz Castro
(luzviminda.castro@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201900748 Line Item: 0001 NSN: 5995014659869AH CABLE ASSEMBLY,SPEC Description: Connects work platform basket and support structure for electrical power operation. Supp. Description: copper, aluminum, rubber, plastic, phenolic, steel : 0.0000 Applicable to: None PR Number(s): FD20201900748 Line Item: 0001AA NSN: 5995014659869AH CABLE ASSEMBLY,SPEC P/N: 33307-40005, P/N: 33307-40005-10, Description: Connects work platform basket and support structure for electrical power operation. Supp. Description: copper, aluminum, rubber, plastic, phenolic, steel Quantity: 1.0000 EA Applicable to: None Delivery: *120 Calendar Days Sooner *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201900748 Line Item: 0001AB NSN: 5995014659869AH CABLE ASSEMBLY,SPEC P/N: 33307-40005, P/N: 33307-40005-10, Description: Connects work platform basket and support structure for electrical power operation. Supp. Description: copper, aluminum, rubber, plastic, phenolic, steel Quantity: 6.0000 EA Delivery: 30 SEP 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201900748 Line Item: 0001AC NSN: 5995014659869AH CABLE ASSEMBLY,SPEC P/N: 33307-40005, P/N: 33307-40005-10, Description: Connects work platform basket and support structure for electrical power operation. Supp. Description: copper, aluminum, rubber, plastic, phenolic, steel Quantity: 7.0000 EA Delivery: 30 SEP 2019 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201900748 Line Item: 0002 First Article Test Report Description: The price is included in the price of the First Article and/or Production Articles. First Article T... Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201900748 Line Item: 0003 Data Description: IAW DDForm 1423- CDRL Data Item A006- Counterfeit Protection Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: n/a Electronic procedure will be used for this solicitation. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (09-APR-2019). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 10-APR-2019, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8206-19-Q-0748/listing.html)
- Record
- SN05276861-F 20190412/190410230006 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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