CABLE KIT,CONDITION
- Country
- United States
- Published
- February 2, 2026
- Deadline
- February 13, 2026
Description
{"description":" PR Number(s): FD20202600044 \nLine Item: 0001 \nNSN: 1420010571061AH CABLE KIT,CONDITION \nP/N: 69A49890G2, \nDescription: Cable kit for installing 3 RVs \nSupp. Description: steel, aluminum LGM-30 \n: 0.0000 \nApplicable to: None \n\n PR Number(s): FD20202600044 \nLine Item: 0001AA \nTEST REPORT IAW DD 1423-1 ATTACHED HERETO \nQuantity: 1.0000 LO \n\n \nPR Number(s): FD20202600044 \nLine Item: 0001AB \nFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: *120 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0001AC \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 7.0000 EA \n\n Delivery: *723 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 7.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0001AD \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 8.0000 EA \n\n Delivery: *723 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 8.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0002 \nData \n\n Description: CPP \nQuantity: 1.0000 LO \n\n Delivery: *30 Calendar Days *ARO Contract \n Destn: 1423,, , - . \n Quantity: 1.00 \n Unit of Issue: LO \n\n Duration of Contract Period: See Delivery Schedule \n\n Electronic procedure will be used for this solicitation. \n \n"} Solicitation Number: SPRHA2-26-Q-0044 Type: Solicitation Base Type: Solicitation NAICS: 336419 Classification Code: 1420 Response Deadline: 2026-02-13T14:00:00-07:00 Office Address: HILL AIR FORCE BASE, UT POC: Michelle Parker, michelle.parker.2@us.af.mil, 385-519-8190 {"description":" PR Number(s): FD20202600044 \nLine Item: 0001 \nNSN: 1420010571061AH CABLE KIT,CONDITION \nP/N: 69A49890G2, \nDescription: Cable kit for installing 3 RVs \nSupp. Description: steel, aluminum LGM-30 \n: 0.0000 \nApplicable to: None \n\n PR Number(s): FD20202600044 \nLine Item: 0001AA \nTEST REPORT IAW DD 1423-1 ATTACHED HERETO \nQuantity: 1.0000 LO \n\n \nPR Number(s): FD20202600044 \nLine Item: 0001AB \nFIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 1.0000 EA \n\n Delivery: *120 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 1.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0001AC \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 7.0000 EA \n\n Delivery: *723 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 7.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0001AD \nPRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE \nQuantity: 8.0000 EA \n\n Delivery: *723 Calendar Days *ARO Contract \n Destn: FB2029,HILL AIR FORCE BASE,49 ,84056-5713. \n Quantity: 8.00 \n Unit of Issue: EA \n\n PR Number(s): FD20202600044 \nLine Item: 0002 \nData \n\n Description: CPP \nQuantity: 1.0000 LO \n\n Delivery: *30 Calendar Days *ARO Contract \n Destn: 1423,, , - . \n Quantity: 1.00 \n Unit of Issue: LO \n\n Duration of Contract Period: See Delivery Schedule \n\n Electronic procedure will be used for this solicitation. \n \n"}
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