SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMB
- Notice Date
- 12/16/2015
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA4-16-Q-00471
- Response Due
- 1/8/2016
- Archive Date
- 4/7/2016
- Point of Contact
- Rachelle Martinez, Phone 801-777-3851, Fax 801-777-3235, Email rachelle.martinez@us.af.mil
- E-Mail Address
-
Rachelle Martinez
(rachelle.martinez@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201600471 Line Item: 0001 NSN: 5998013069224WF CIRCUIT CARD ASSEMB P/N: 762R978G01, P/N: 762R978, P/N: 762R978G02, Description: Controls initial DMT turnon. Shuts down pressure vessel if operating fault is detected. Supp. Description: Board printed wiring, electronic components, resistors, capacitors, microcircuits. Quantity: 12.0000 EA Delivery: 01 SEP 2016 On or Before Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 12.00 Unit of Issue: EA PR Number(s): FD20201600471 Line Item: 0001AA NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600471 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201600471 Line Item: 0001AC NSN: CPP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM PR Number(s): FD20201600471 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 11.0000 EA Delivery: 01 SEP 2016 On or Before Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 11.00 Unit of Issue: PR Number(s): FD20201600471 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 12.0000 EA Delivery: 01 SEP 2016 On or Before Destn: SW3210,HILL AFB UT 84056-5734,, -. Quantity: 12.00 Unit of Issue: PR Number(s): FD20201600471 Line Item: 0001AF NSN: CPP DATA IAW DD 1423-1 ATTACHED HERE TO Description: Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: MM Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, BALTIMORE, MD.,21240-2001. To: INPUT/OUTPUT TECHNOLOGY, INC., VALENCIA, CA.,91355-4118. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA4-16-Q-00471/listing.html)
- Record
- SN03971176-W 20151218/151216234534-1aee416a5d2696adc0571141e5928035 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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