SOLICITATION NOTICE
29 -- TF33 P103 IGNITION EXCITER
- Notice Date
- 4/29/2011
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8121-11-R-0047
- Response Due
- 6/13/2011
- Point of Contact
- Dana Brotherton, Phone 405-734-4629, Fax 000-000-0000, Emaildana.brotherton@tinker.af.mil
- E-Mail Address
-
Dana Brotherton
(dana.brotherton@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC -(Central Contracting) is contemplating to procure the repair for theLine Items cited below for a Firm Fixed Price Requirements Contract forthe procurement for repair and/or remanufacture for the TF33 P103Ignition Exciters. 1. Estimated issue date and estimated closing/response date: issued 16May 2011Closes 13 June 20112. PR#: FD2030-11-360893. Service/Spare/Repair/OH: Repair/OH4. RMC/RMSC: R1/C5. Item: Vibrator, Ignition, Coil (Exciter6. NSN: 2925-01-503-4385RV and 2925-01-503-4386RV7. PN: 9045600-1 and 9045600-208. Description: Dimensions: Length 14.00 in; Width 12.00 in; Height 5.00in; Weight 15.00 lb; Item Material: Steel; Function: Supplies necessaryhigh voltage, high energy pulses to ignite fuel in the combustionsection; 9. Total Line Item Quantity: Line Item 0001: 2925-01-503-4385RV PN: 9045600-1 Check and Test: BasicYear: BEQ 20 each, Option I: BEQ 20 each, Option II: BEQ 20 each, OptionIII: BEQ 20 each, Option IV: BEQ 20 each. Overhaul and Beyond EconomicRepair quantities are To Be Determined for the Basic and Option Years. Line Item 0002: 2925-01-503-4386RV PN: 9045600-20 Check and Test: BasicYear: BEQ 8 each, Option I: BEQ 8 each, Option II: BEQ 8 each, OptionIII: BEQ 8 each, Option IV: BEQ 8 each. Overhaul and Beyond EconomicRepair quantities are To Be Determined for the Basic and Option Years. 10. Application (Engine): TF3311. Destination:FOB Origin:Tinker AFB, OK 73145 Mark For: SW3211Acct: 09; 12. Delivery: Delivery Schedule Line Item 0001: is as follows: 2 eachper 30 days ARO Funded Order or Receipt of Repairables; DeliverySchedule Line Item 0002: is as follows: 1 each per 30 days ARO FundedOrder or Receipt of Repairables13. Qualification Requirements: apply 14. Export Control: n/a 15. UID: Note to Contractor: If unit price exceeds $5,000 then UIDrequirements will apply. 16. Buyer name, phone#, and email address: Dana Brotherton,405-739-4206, dana.brotherton@tinker.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207(c) (15) (ii), all responsible sources may submit a capabilitystatement, proposal, or quotation, which shall be considered by theagency. Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the itemsunder this acquisition is subject to the World Trade OrganizationGovernment Procurement Agreement and Free Trade Agreement. 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/FA8121-11-R-0047/listing.html)
- Record
- SN02436769-W 20110501/110429234610-42cce889258ee5e2de493ffc8d470f8b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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