SOLICITATION NOTICE
14 -- DECODER-RECEIVER
- Notice Date
- 4/4/2017
- Notice Type
- Presolicitation
- NAICS
- 336419
— Other Guided Missile and Space Vehicle 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
- SPRHA2-17-Q-0513
- Response Due
- 4/24/2017
- Archive Date
- 7/23/2017
- Point of Contact
- Rachelle Martinez, Phone 385-519-8202, 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): FD20201700513 Line Item: 0001 NSN: 1420014904760AH DECODER-RECEIVER P/N: BAF-751-002643, P/N: BAF-751-002643-3, Description: This item is used to receive and then decode signals that have been sent to the Minuteman III Missil... Supp. Description: Metal Quantity: 0.0000 EA PR Number(s): FD20201700513 Line Item: 0001AA NSN: FATR TEST REPORT Description: In accordance with DD 1423-1 Quantity: 1.0000 LO Delivery: *120 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700513 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700513 Line Item: 0001AC NSN: DATACPP Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700513 Line Item: 0002 NSN: 1420014904760AH DECODER-RECEIVER P/N: BAF-751-002643, P/N: BAF-751-002643-3, Description: This item is used to receive and then decode signals that have been sent to the Minuteman III Missil... Supp. Description: Metal Quantity: 1.0000 EA Delivery: 18 NOV 2017 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700513 Line Item: 0002AA Data Description: This Requirement is for CPP Data Report. Quantity: 1.0000 LO Delivery: IAW DD FORM 1423. IAW DD FORM 1423. Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: TBD Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA2-17-Q-0513/listing.html)
- Record
- SN04459904-W 20170406/170404235904-f8bc5fdec83b63c873e456efb2724dac (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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