SOLICITATION NOTICE
70 -- DATA TRANSFER UNIT,PROGR
- Notice Date
- 3/22/2011
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-11-R-0024
- Response Due
- 4/21/2011
- Point of Contact
- Tiara L Moore, Phone 000-000-0000, Fax 000-000-0000, Emailtiara.moore@tinker.af.mil
- E-Mail Address
-
Tiara Moore
(tiara.moore@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- REPAIR F15 ITEM - SOLE SOURCEGOVERNMENT DOES NOT POSSESS THE DRAWINGS PR Number(s): FD20301136722Item: 0001NSN: 7025014123831LN DATA TRANSFER UNIT,PROGRP/N: 171246-02-01, Description: 8.31 inches long X 5.75 inches wide X 3 inches high.Non-corrosive aluminum alloy and electronic components. An acft-mountedreceptacle for the bi-directional transfer of data between the SFDRsystem and the programmable cartridge using the ACFT RS-422 DATA BUS.Quantity: 7.0000 EAApplicable to: F-15Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 PR Number(s): FD20301136722Item: 0002NSN: 7025014123831LN DATA TRANSFER UNIT,PROGRP/N: 171246-02-01, Description: 8.31 inches long X 5.75 inches wide X 3 inches high.Non-corrosive aluminum alloy and electronic components. An acft-mountedreceptacle for the bi-directional transfer of data between the SFDRsystem and the programmable cartridge using the ACFT RS-422 DATA BUS.Quantity: 7.0000 EAApplicable to: F-15Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 PR Number(s): FD20301136722Item: 0003OVER AND ABOVE 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 252.217-7028 entitled "Over and AboveWork".\par\*\par\*(1) Fixed Price Items. __RESERVED___\par\*\par\*(2)Fixed Hourly Rate Items. For the accomplishment of work set forth inthese items, the fixed hourly rate of $___**___ per hour will be used innegotiating a price.\par\*\par\* Basic $________\par\*Option I$________\par\*Option II $________\par\*Option III$________\par\*Option IV $________\par\*\par\*Performance of QualityAudits accomplished pursuant to Appendix 'A'. Contractor shall not bepaid for performance of Quality Audits as a result of which item(s) aredetermined unacceptable.\par\*\par\*Performace of work required toaccomplish Teardown Deficiency Reports (TDRS).\par\*\par\*Compliancewith new and/or revised technical order requirements not listed in thework specification and work procedures not presently contained in thework specification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with Clause 5352.291-9005 entitled "End Items BeyondEconomical Repair (AFMC)".\par\*\par\*Repair, modification, and/orreplacement of exterior shipping Containers if reusable containers arenot furnished by the Government. Quantity: 1.0000 LO PR Number(s): FD20301136722Item: 0004DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBITS A ) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO Duration of Contract Period: 210 DAYS Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-11-R-0024/listing.html)
- Record
- SN02406848-W 20110324/110322234815-c5fb139dcadfa0139e402630f1151fd8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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