SOLICITATION NOTICE
13 -- SELECTOR,MODE
- Notice Date
- 4/1/2010
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 784 CBSG PK;6033 ELM LN BLDG 1247;HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-10-R-77138
- Response Due
- 5/14/2010
- Point of Contact
- Wendy Farley, Phone 801-777-6775, Fax 801-777-5840, Emailwendy.farley@hill.af.mil
- E-Mail Address
-
Wendy Farley
(wendy.farley@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201077138Item: 0001NSN: 1377012374417ESES SELECTOR,MODEP/N: L452C2014, P/N: 6039100, Description: SELECTOR,MODE|B-1BBOMBER|EXWT|LARC-SY14|UN0173|EX-8912087|0.0013 TRANSPORTATION POUNDS AND0.00059 TRANSPORTATION KILOGRAMS AND 0.0013 STORAGE POUNDS AND 0.00059STORAGE KILOGRAMS|1.4|RELEASE DEVICES,EXPLOSIVE|1.4SSupp. Description: DODIC: SY14Quantity: 72.0000 EA Destn: FV2037,TINKER AIR FORCE BASE,OK.,73145-5000. Delivery: 30 JUN 2011, 72.00 PR Number(s): FD20201077138Item: 0002DATA Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DDFORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Ammunition Data Cards (A001), withrespective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN.Failure to do so will result in delay of government acceptance and/orrejection of invoicing.Quantity: 1.0000 LO Destn: TBC,,., -. Delivery:, 1.00 MM PR Number(s): FD20201077138Item: 0003DATA Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report,A003 - Failure Analysis and Corrective Action Report, A004 - AcceptanceTest Plan, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Lot Acceptance Test Reports (A002),and Acceptance Test Plans (A004), with each respective CDRL, shall beattached electronically in WAWF using DODAACFA8213 when invoicing for this CLIN. Failure to do so will result indelay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: TBC,,., -. Delivery:, 1.00 MM Item: 0004DATA Description: EXHIBIT B, DATA ITEMS B001, Repariable End Item CAVAF,IAW DD 1423-1 CAV AF- ATTACHED HERETOSupp. Description: NOTE: Approved B001 - Commercial Asset VisibilityAir Force (CAVAF)/Government Furnished Material Report with respectiveCDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so willresult in delay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: TBC,,., -. Delivery:, 1.00 MM Duration of Contract Period: 30 June 2011 Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the WorldTrade Organization Government Procurement Agreement and Free TradeAgreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-10-R-77138/listing.html)
- Record
- SN02110515-W 20100403/100401235921-12b8c43a8a1c24eeaa696c93aa9d0ef0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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