SOLICITATION NOTICE
30 -- SHAFT,SHOULDERED
- Notice Date
- 7/26/2011
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8119-11-Q-0067
- Response Due
- 8/15/2011
- Point of Contact
- Janice Hammonds, Phone 405-739-9448, Fax 000-000-0000, Emailjanice.hammonds@tinker.af.mil
- E-Mail Address
-
Janice Hammonds
(janice.hammonds@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Synopsis not required. Pre-solicitation notice is posted asplaceholder for solicitation notice.PR Number(s): FD20301137082Item: 0001NSN: 3040013055281FW SHAFT,SHOULDEREDP/N: 750065-A, Description: Quantity: 3.0000 EA Destn:,,,. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 3.00 PR Number(s): FD20301137082Item: 0002 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 Destn:,,,. Delivery: TBD To be determined, 1.00 LO PR Number(s): FD20301137082Item: 0003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO Destn:,,,. Delivery: TBD To be determined, 1.00 LO Duration of Contract Period: 31Dec2011 Electronic procedure will be used for this solicitation. To: HAMILTON SUNDSTRAND CORPORATION, ROCKFORD, IL.,61108-7929. 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/FA8119-11-Q-0067/listing.html)
- Record
- SN02511325-W 20110728/110726235814-24cea5816ed97be2684ca6b80bbb6741 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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