Cable assembly, printed, flexible

Added: Mar 14, 2017 4:16 pm This is a 15 day Synopsis for an upcoming solicitation that is estimated to be released at the end of March 2017. This is not a request for a proposal just a notification of an upcoming Solicitation. RESTRICTED TO QUALIFIED SOURCE(S): Qualification package request for those contractors who are not already qualified. See FAR Clause 52.209-1. Award will only be made to an approved qualified source. Northrup Grumman Systems Corporation (97942) and FTG Circuits, Inc. (30803) are the only known approved qualified source(s). Per FAR Clause 9.202 (e) the government reserves the right to not delay contract award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

Line Item: 0001 PR Number(s): FD20201700267 NSN: 6150012043695 CABLE ASSEMBLY,PRINTED,FLEXIBLE P/N: 586R599G02, Description: CABLE ASSEMBLY,PRINTED,FLEXIBLE|F-16C/D ACFT|CABLE MATERIAL AND RE-INFORCEMENT PATCHES SHALL BE FLEX... : 0.0000



Line Item: 0001AA NSN: FATR Description: TEST REPORT IAW DD 1423-1 (EXHIBIT A001) Quantity: 1.0000 LO

Delivery: *90 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue:

Line Item: 0001AB PR Number(s): FD20201700267 NSN: FIRST ARTICLE P/N: 586R599G02, Description: to tramsmit electric signal Supp. Description: Multi Layer cable Quantity: 1.0000 EA

Delivery: *90 Calendar Days *ARO Contract Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 1.00 Unit of Issue: EA

Line Item: 0001AC PR Number(s): FD20201700267 NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 15.0000 EA

Delivery: *60 Calendar Days *ARO Approval of First Article Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 15.00 Unit of Issue:

Line Item: 0001AD PR Number(s): FD20201700267 NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 16.0000 EA

Delivery: *90 Calendar Days *ARO Contract Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 16.00 Unit of Issue:

Duration of Contract Period: N/A

Electronic procedure will be used for this solicitation.