59--ADAPTER,CONNECTOR

Agency: Department of the Air Force
State: Federal
Type of Government: Federal
Caegory:
  • 59 - Electrical and Electronic Equipment Components
Set Aside: Total Small Business
Posted Date: Oct 11, 2017
Due Date: Nov 13, 2017
Solicitation No: FA8206-18-Q-0001
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Solicitation Number :
FA8206-18-Q-0001
Notice Type :
Solicitation
Synopsis :
Added: Oct 11, 2017 2:27 pm
PR Number(s): FD20201701166 Line Item: 0001 NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located ... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler : 0.0000

PR Number(s): FD20201701166 Line Item: 0001AA Data

Description: This requirement is for First Article test data report Quantity: 1.0000 LO

Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201701166 Line Item: 0001AB NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located ... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler Quantity: 1.0000 EA

Delivery: *120 Calendar Days Sooner *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201701166 Line Item: 0001AC NSN: 5935015538098NB ADAPTER,CONNECTOR P/N: 23033416G1, Description: replaces the W5PA cable on the ECSG and is part of the Component and Cable Installation Kit located ... Supp. Description: metal, rubber, plastic, wires, potting compund, solder, silica filler Quantity: 110.0000 EA

Delivery: 29 JUN 2018 On or Before Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 110.00 Unit of Issue: EA

PR Number(s): FD20201701166 Line Item: 0002 Contractor Acquired Property

Description: This requirement is for counterfeit prevention plan data report Quantity: 1.0000 LO

Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

Written response is required Anticipated Award Date: 30NOV2017

Electronic procedure will be used for this solicitation.

To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - .
Please consult the list of document viewers if you cannot open a file.
Solicitation 1
Type:
Solicitation
Posted Date:
October 11, 2017
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2262745_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2262745_ATTACH.pdf
Description: Attachment - 2262745_ATTACH.pdf
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2307437_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2307437_PKGRQMT_REPORT.pdf
Description: Attachment - 2307437_PKGRQMT_REPORT.pdf
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2307438_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2307438_TRNSPDATA_REPORT.pdf
Description: Attachment - 2307438_TRNSPDATA_REPORT.pdf
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2205878_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2205878_ITMDESC_REPORT.pdf
Description: Attachment - 2205878_ITMDESC_REPORT.pdf
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2227892_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2227892_QAIRQMT_REPORT.pdf
Description: Attachment - 2227892_QAIRQMT_REPORT.pdf
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2248966_...
FTP://pklunx.hill.af.mil/data/FA820618Q0001_2248966_EDL_REPORT.pdf
Description: Attachment - 2248966_EDL_REPORT.pdf
Jennifer Wilson
Sensitive/Secure Package:
Yes
Label:
Jennifer Wilson
Posted Date:
October 11, 2017
Login Required
Contracting Office Address :
DEPARTMENT OF THE AIR FORCE; AFSC PZAAA2;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
Primary Point of Contact. :
Ruben J. Martinez
Phone: 8017776044

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