SOLICITATION NOTICE
66 -- TEMPERATURE INDICATOR
- Notice Date
- 7/11/2008
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8103-08-Q-0500
- Response Due
- 8/11/2008
- Archive Date
- 10/10/2008
- Point of Contact
- Maisie Raju, Phone 405-739-5390, Fax 405-739-4417
- E-Mail Address
-
aisie.Raju@tinker.af.mil
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20300801536Item: 0001NSN: 6685010383407RKRK TEMPERATURE INDICATORP/N: 622-3374-002, Description: Total Line Item Qty: 0.0000 Applicable to: C-130 HERCULESDestn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 030, 1.00 PR Number(s): FD20300801536Item: 0001AANSN: 6685010383407RKRK TEMPERATURE INDICATORP/N: 622-3374-002, Description: Total Line Item Qty: 16.0000 PR Number(s): FD20300801536Item: 0001ABNSN: 6685010383407RKRK TEMPERATURE INDICATORP/N: 622-3374-002, Description: Total Line Item Qty: 16.0000 PR Number(s): FD20300801536Item: 0001ACNSN: 6685010383407RKRK TEMPERATURE INDICATORP/N: 622-3374-002, Description: Total Line Item Qty: 17.0000 PR Number(s): FD20300702300Item: 0002 Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-1(a). The workcalled for under these items shall be accomplished when directed by theACO in accordance with Clause 5352.291-9000 hereof entitled "AdditionalOver and Above Work Procedures". (1) Fixed Price Items. _____________ (2) Fixed Hourly Rate Items. For the accomplishment of work set forthin these items, the fixed hourly rate of $___**___ per hour will be usedin negotiating a price. **Basic$________Option I$________Option II$________ Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determined unacceptable. Performance of work required to accomplish Teardown Deficiency Reports(TDRS). Compliance with new and/or revised technical order requirements notlisted in the work specification and work procedures not presentlycontained in the work specification. ACO Negotiated Items Disposal Costs, including but not limited to associated packing andhandling incident to removal and return of residual Government Property. Repair, modification, and/or replacement of exterior shipping Containersif reusable containers are not furnished by the Government. Cost applicable to Repair /Disposition of items in accordance with theprovisions set forth in the schedule at B-01(a). Applicable cost shallinclude all cost incurred prior to transfer of the asset and all costassociated with negotiating a definitized repair/disposition Total Line Item Qty: 0.0000 MH Delivery:,.00 MH Plus 0001 additional items The anticipated award date will be:05NOV2007 Electronic procedure will be used for this solicitation. To: AVIONICS INTERNATIONAL AEG, INC, MIAMI, FL.,33142-5247. To:FLIGHTLINE ELECTRONICS, INC., VICTOR, NY.,14564-9795. See Note(s) 25 and26.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=b2f5b4c43cf6f1243c56b9e90c1a8e5f&tab=core&_cview=1)
- Record
- SN01612415-W 20080713/080711221705-5f30e40946a8f10d5fb33b52d9e84d50 (fbodaily.com)
- Source
-
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