Power supply
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRHA5-19-Q-0674
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPRHA519P0002 Federal contract award
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
PR Number(s): FD20201900674 Line Item: 0001 NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. : 0.0000
PR Number(s): FD20201900674 Line Item: 0001AA Data
Description: First Article Test Plan Quantity: 1.0000 LO
Delivery: *30 Calendar Days *ARO Contract Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900674 Line Item: 0001AB Data
Description: First Article Test Report Quantity: 1.0000 LO
Delivery: *180 Calendar Days *ARO Contract Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900674 Line Item: 0001AC First Article Quantity: 1.0000 LO
Delivery: *26 Weeks *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO
PR Number(s): FD20201900674 Line Item: 0001AD NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. Quantity: 14.0000 EA
Delivery: *26 Weeks *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 14.00 Unit of Issue: EA
PR Number(s): FD20201900674 Line Item: 0001AE Data
Description: Counterfeit Prevention Plan Quantity: 1.0000 EA
Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA
PR Number(s): FD20201900674 Line Item: 0001AF NSN: 6130013871923FD POWER SUPPLY P/N: EL1X-5115, P/N: 2001117, P/N: 2001117-001, Description: power supply, provides electricity to specified components within system Supp. Description: Tin, copper, solder and fiber board. Quantity: 15.0000 EA
Delivery: *26 Weeks *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 15.00 Unit of Issue: EA
PR Number(s): FD20201900674 Line Item: 0002 Data
Description: Counterfeit Prevention Plan Quantity: 1.0000 EA
Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: EA
Duration of Contract Period: TBD
Electronic procedure will be used for this solicitation..
Attachments
| File | Type | Posted |
|---|---|---|
| SPRHA519Q0674_EDL.pdf | ||
| SPRHA519Q0674_SQS.pdf | ||
| SPRHA519Q0674_SOW.pdf | ||
| SPRHA519Q0674_CDRLFATR.pdf | ||
| SPRHA519Q0674_EDR.pdf | ||
| SPRHA519Q0674.RTF | RTF text file | |
| SPRHA519Q0674_CDRLCPP.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Electric Wire, and Power and Distribution Equipment | Award Notice | |
| Power supply | Pre-Solicitation |
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