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SUPPORT, STRUCTURAL


Utah, United States
Government : Military
RFP
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PR Number(s): FD20201801243 Line Item: 0001 NSN: 1560011999817FJ SUPPORT, STRUCTURAL P/N: 160D414006-29, Description: support structural Supp. Description: stainless/aluminum : 0.0000 Applicable to: None
PR Number(s): FD20201801243 Line Item: 0001AA NSN: FATR TEST REPORT
Description: TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO
Delivery: *180 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue:
PR Number(s): FD20201801243 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): FD20201801243 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 4.0000 EA
Delivery: *120 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 4.00 Unit of Issue:
PR Number(s): FD20201801243 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 5.0000 EA
Delivery: 05 NOV 2018 On or Before Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 5.00 Unit of Issue:
Electronic procedure will be used for this solicitation.
To: D-J ENGINEERING, INC., AUGUSTA, KS.,67010-1251. To: METALCRAFT TECHNOLOGIES, INC., CEDAR CITY, UT.,84721-8601. To: , , ., - . To: NORDAM GROUP, INC., THE, TULSA, OK.,74116-1613.

Kristina Stump, Phone 385-519-8209, Fax - - , Email kristina.stump.1@us.af.mil

Kristina Stump

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