SOLICITATION NOTICE
29 -- INJECTOR ASSY, F
- Notice Date
- 10/7/2008
- Notice Type
- Modification/Amendment
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), DEFENSE LOGISTICS AGENCY; 3001 STAFF DRIVE; TINKER AFB; OK;73145
- ZIP Code
- 73145
- Solicitation Number
- SPRTA1-08-R-0029
- Response Due
- 11/21/2008
- Archive Date
- 11/23/2008
- Point of Contact
- Mike D Sharp,, Phone: 405-739-4405
- E-Mail Address
-
mike.sharp@tinker.af.mil
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20300871499 Item: 0001 NSN: 2915015503636NZNZ INJECTOR ASSY, F P/N: 4081814, Description: DIM: APPROX 40" DIAMETER. APPROX 7" HEIGHT; APPROX 44"LENGTH. FUNCTION: ATOMIZES AND DISTRIBUTES FUEL TO THE AUGMENTORCOMBUSTION SECTION DURING AUGMENTATION. MATERIAL: NICKEL ALLOY Total Line Item Qty: 0.0000 PR Number(s): FD20300871499 Item: 0001AA NSN: 2915015505506NZNZ FIRST ARTICLE TEST PLAN-(Same as CLIN 0001) Description: Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 000, 1.00 LO PR Number(s): FD20300871499 Item: 0001AB NSN: 2915015503636NZNZ FIRST ARTICLE TEST REPORT (Same as CLIN 0001) P/N: 4081814, Description: DIM: APPROX 40" DIAMETER. APPROX 7" HEIGHT; APPROX 44"LENGTH. FUNCTION: ATOMIZES AND DISTRIBUTES FUEL TO THE AUGMENTORCOMBUSTION SECTION DURING AUGMENTATION. MATERIAL: NICKEL ALLOY Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 000, 1.00 LO PR Number(s): FD20300871499 Item: 0001AC Description: First Article to be destroyed Total Line Item Qty: 1.0000 EA PR Number(s): FD20300871499 Item: 0001AD Description: 3 each First Article Units are in addition to productionunits. Total Line Item Qty: 0.0000 EA PR 08-71499 FOR NSN 2915-01-550-3636NZ AND 08-71500 FOR NSN2915-01-550-3637NZ WILL BE SOLICITED TOGETHER AWARDED ALL OR NONE EACH ITEM WILL HAVE A FIRST ARTICLE TEST PLAN, A FIRST ARTICLE TESTREPORT, 1 EACH FIRST ARTICLE DESTRUCT, AND 3 EACH FIRST ARTICLE PRODUCTION. IN ADDITION THE PRODUCTION QUANTITIES WILL BE SOLICITED BYRANGE. EACH OFFEROR WILL BE ASKED TO QUOTE A RANGE OF 48 TO 190 AND 191TO 285 FOR PR 08-71499 AND RANGES 49 TO 196 AND 197 TO 294 FOR PR 08-71500. This is a 3-year IDIQ contract FOB origin. Electronic procedure will be used for this solicitation. Award will be made only if the offeror, the product/service, or themanufacturer meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements as cited in each individual solicitation. See Note(s) 12, 25 and 26.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=41b5933dc2842ee93eb6581bddaa8292&tab=core&_cview=1)
- Record
- SN01689064-W 20081009/081007215240-41b5933dc2842ee93eb6581bddaa8292 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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