Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF JULY 10, 2009 FBO #2783
SOLICITATION NOTICE

12 -- REPAIR OF F-16 AN/APG-68 TRANSMITTER SUBASSEMBLY

Notice Date
7/8/2009
 
Notice Type
Presolicitation
 
NAICS
811219 — Other Electronic and Precision Equipment Repair and Maintenance
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; 448 SCMG/PKAB;6050 GUM LANE BLDG1215; HILL AIR FORCE BASE; UT; 84056
 
ZIP Code
84056
 
Solicitation Number
FA8251-09-R-0015
 
Response Due
8/6/2009
 
Point of Contact
Shea Korth, Phone 801-586-3426, Fax 801-777-0389, Emailshea.korth@hill.af.mil<br />
 
E-Mail Address
Shea Korth
(shea.korth@hill.af.mil)
 
Small Business Set-Aside
N/A
 
Description
PR Number(s): FD20200880219Item: 0001NSN: 1270012383662WFP/N: 758R990G01, Description: REPAIR INSPECTION AND EVALUATION OF F-16 AIRCRAFTAN/APG-68 TRANSMITTER SUBASSEMBLYSupp. Description: BASIC ORDERING PERIODEstimated Quantity: 504.0000 EAApplicable to: F-16Delivery: *5 Calendar Days, 504.00 PR Number(s): FD20200880219Item: 0002NSN: 1270012383662WF P/N: 758R990G01, Description: REPAIR WITH HEAT EXCHANGE REPLACEMENTSupp. Description: BASIC ORDERING PERIODEstimated Quantity: 428.0000 EAApplicable to: F-16Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery: *30 Calendar Days, 428.00 PR Number(s): FD20200880219Item: 0003NSN: 1270012383662WF P/N: 758R990G01, Description: REPAIR WITHOUT HEAT EXCHANGE REPLACEMENTSupp. Description: BASIC ORDERING PERIODEstimated Quantity: 76.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery: *30 Calendar Days, 76.00 PR Number(s): FD20200880219Item: 0004CAV AF Description: COMMERCIAL ASSET VISIBILITY REPORTING (CAV AF) PER DD FORM1423-1, EXHIBIT "A"Supp. Description: BASIC ORDERING PERIODQuantity: 1.0000 LO PR Number(s): FD20200880219Item: 0005DRILS Description: DEFENSE REPAIR INFORMATION LOGISTICS SYSTEM (DRILS) PER DDFORM 1423-1, EXHIBIT "B"Supp. Description: BASIC ORDERING PERIODQuantity: 1.0000 LO Plus 0015 additional items Duration of Contract Period: BASIC CONTRACT ORDERING PERIOD IS 2 YEARSWITH 3 OPTION YEARS Electronic procedure will be used for this solicitation. To: INTERNATIONAL ENTERPRISES, INC., TALLADEGA, AL.,35160-1302. To:NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202.One or more of the items under this acquisition is subject to the WorldTrade Organization Government Procurement Agreement and Free TradeAgreements. It is suggested that small business firms or others interested insubcontracting opportunities in connection with the describedprocurement make contact with the firm(s) listed.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 are cited in each individual solicitation.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-09-R-0015/listing.html)
 
Record
SN01869145-W 20090710/090709001023-f2383598b8213a0c2df4936be89f6f54 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.