MODIFICATION
59 -- Replenishment Spare Parts Applicable AN/ALQ-172 Countermeasures Set
- Notice Date
- 7/11/2011
- Notice Type
- Modification/Amendment
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- SPRWA1-11-R-31337
- Archive Date
- 6/14/2011
- Point of Contact
- Carl B Patterson, Phone: (478)926-4970
- E-Mail Address
-
carl.patterson@robins.af.mil
(carl.patterson@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The Defense Logistics Agency, DLR Procurement Operations, Warner Robins will acquire replenishment spare parts applicable to the AN/ALQ-172(V)2 Countermeasures Set using full and open competitive purchase procedures. A Firm Fixed Price contract is contemplated. Items/quantities are as follows: NSN5895-01-527-6084, P/N 2682232G001, Yttrium Iron Garnet Filter, Oscillator, Mixer First Articles 2 Each First Article Test Data 1 Lot Production Articles 10 Each Required Delivery: First Articles 180 Days After Contract Production Articles 180 Days After First Article Approval Build-To-Specification type drawings will be made available at this web site upon release of the formal solicitation. Waiver of first article requirements may be made available to previously qualified sources. To access export control documents: 1. Registered at CCR http://www.ccr.gov/Default.aspx 2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx 3. Registered at FBO https://www.fbo.gov/ All using the same CAGE code. To access the classified documents, the following must be accomplished: 1. The contractor's facility and reviewing personnel must have a valid security clearance level. 2. Send request to Primary or Secondary Point of Contact listed below. 3. Request should include name, address, CAGE code from requesting office, and phone number. 4. Upon receipt of all information, security clearance will be verified for the facility and personnel. 5. Upon clearance level verification, drawings will be delivered via mail or electronically via SIPRNET or via CD-ROM. 6. Upon receipt of material, potential contractors will have a specified amount of time to review and then return or destroy documents. Proof of destruction will be required following NIPSOM 5-703.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/SPRWA1-11-R-31337/listing.html)
- Record
- SN02494552-W 20110713/110711234338-792f557ce1a4ce38e973b03fa776b942 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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