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FBO DAILY ISSUE OF JANUARY 10, 2002 FBO #0039
PRESOLICITATION NOTICE

15 -- B52 Duct Assy Spares 5 Year Requirements Contract

Notice Date
1/8/2002
 
Notice Type
Presolicitation Notice
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
 
ZIP Code
73145-3015
 
Solicitation Number
F34601-02-R-04483
 
Response Due
2/28/2002
 
Archive Date
3/15/2002
 
Point of Contact
Cherish Driver, Buyer, - Glynda Gentry, Buyer, Phone (405) 739-4132,
 
E-Mail Address
cherish.driver@tinker.af.mil, glynda.gentry@tinker.af.mil
 
Description
APPROVED SOURCES ONLY SPARES ACQUISITION FOR B52 ANTI-ICE DUCT ASSY SYSTEM. 1 BASIC AND 4 OPTION YEAR REQUIREMENTS CONTRACT. NSN: 1560-00-050-8206FG, P/N: 35-8671-508, QTY: 4 PER YEAR; NSN: 1560-00-073-2821FG, P/N: 35-8632-501, QTY: 10 PER YEAR; NSN: 1560-00-566-6675FG, P/N: 35-18811-510, QTY: 20 PER YEAR; NSN: 1560-00-730-9651FG, P/N: 35-8651-506, QTY: 6 PER YEAR; NSN: 1560-00-777-7786FG, P/N: 35-10728-501, QTY: 6 PER YEAR; NSN: 1560-00-777-7807FG, P/N: 35-8641-501, QTY: 4 PER YEAR; NSN: 1560-00-777-7919FG, P/N: 35-8663, QTY: 6 PER YEAR; NSN: 1560-00-784-4843FG, P/N: 35-8680-503, QTY: 30 PER YEAR; NSN: 1560-00-791-5075FG, P/N: 35-8661-501, QTY: 10 PER YEAR; NSN: 1560-00-793-8421FG, P/N: 35-8662-502, QTY: 6 PER YEAR; NSN: 1560-00-797-3188FG, P/N: 35-8613-506, QTY: 4 PER YEAR; NSN: 1560-00-807-5318FG, P/N: 39-17527-501, QTY: 6 PER YEAR; NSN: 1560-00-870-1612FG, P/N: 35-8651-507, QTY: 6 PER YEAR; NSN: 1560-00-870-1615FG, P/N: 35-8662-503, QTY: 6 PER YEAR; NSN: 1560-00-888-8349FG, P/N: 35-8632-514, QTY: 12 PER YEAR; NSN: 1560-00-967-8198FG, P/N: 25-2624-502, QTY: 4 PER YEAR; NSN: 1560-00-967-8201FG, P/N: 25-2713-502, QTY: 4 PER YEAR; NSN: 4710-00-888-8352FG, P/N: 35-8683-508, QTY: 10 PER YEAR; NSN: 4730-00-777-9257FG, P/N: 35-8848-501, QTY: 4 PER YEAR. FIRST ARTICLES REQUIRED ON NSN: 1560-00-566-6675FG, HOWEVER, FA WILL BE WAIVED IF CONTRACTOR HAS PREVIOUSLY FURNISHED PRODUCTION QTY'S. EXPORT CONTROL IS REQURIED. ISO 9002 AND/OR ANSI 9002 QUALITY ASSURANCE IS REQUIRED. PACKAGING DATA AND TRANSPORATION DATA WILL BE PROVIDED ON RFP. TECHNICAL DATA PACKAGE INCLUDING CD ROM DRAWINGS WILL BE PROVIDED TO APPROVED SOURCES ONLY THAT ARE INTERESTED IN BIDDING. ALL INTERESTED APPROVED SOURCES PLEASE CONTACT CHERISH DRIVER/OC-ALC/LADCB/CONTRACT SPECIALIST/[405] 739-5453 VIA EMAIL ADDRESS: CHERISH.DRIVER@TINKER.AF.MIL. PLEASE PROVIDE EMAIL ADDRESS POC IN ORDER TO PROVIDE/MAINTAIN EFFICIENT TWO-WAY COMMUNICATIONS. SOLICITATIONS WILL NOT BE MAILED VIA US POSTAL SERVICE, HOWEVER, THE SOLICITATION CAN BE ACCESSED THROUGH THIS WEBSITE AS IS THE POLICY ON THE US AIR FORCE.
 
Record
SN20020110/00012466-020109090327 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(will not be valid after Archive Date)

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