SOLICITATION NOTICE
59 -- ELECTRON TUBE
- Notice Date
- 1/25/2018
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DLA AVIATION - OGDEN; 6051 GUM LANE BLDG 1225; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- SPRHA4-18-Q-0282
- Response Due
- 2/14/2018
- Archive Date
- 5/15/2018
- Point of Contact
- Michelle Leschke, Phone 385-519-8197, Fax 801-777-3235, Email michelle.leschke@us.af.mil - Shea L Korth, Phone 385-519-8204, Fax 000-000-0000, Email shea.korth@us.af.mil
- E-Mail Address
-
Michelle Leschke
(michelle.leschke@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201800282 Line Item: 0001 NSN: 5960014448163WF ELECTRON TUBE P/N: L-5817-50, P/N: 588R901H02, Description: Principal amplifying element of the APG-66 Transmitter. Supp. Description: Aluminum housing, electronci components. : 0.0000 Applicable to: None PR Number(s): FD20201800282 Line Item: 0001AA NSN: FATR TEST REPORT P/N: 201414067, P/N: 201230, P/N: 446161-1, Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Applicable to: None Delivery: *180 Calendar Days *ARO Contract Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800282 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800282 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *60 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201800282 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 31 DEC 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 2.00 Unit of Issue: PR Number(s): FD20201800282 Line Item: 0002 Data Description: COUNTERFEIT PREVENTION APPLIES IAW DD FORM 1423-1 Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO DELIVER COUNTERFEIT PREVENTION PLAN NLT 30 DAYS FROM CONTRACT AWARD. Destn: 1423,,, -. Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 30APR2018 Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To: L3 TECHNOLOGIES, INC., SAN CARLOS, CA.,94070-4116. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/SPRHA4-18-Q-0282/listing.html)
- Record
- SN04799357-W 20180127/180125231037-bcebddfc68bfde5c75bb1f2173b693d2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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