SOLICITATION NOTICE
66 -- IMU CAT 3 Repair; Platform Major Repair
- Notice Date
- 6/5/2012
- 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
- FA8117-12-R-0022
- Response Due
- 6/19/2012
- Point of Contact
- Sharon Luellen, Phone 405-734-8091, Fax - -, Emailsharon.luellen@tinker.af.mil - Gary Lindley, Phone 405-739-4496, Fax000-000-0000, Email gary.lindley@tinker.af.mil
- E-Mail Address
-
Sharon Luellen
(sharon.luellen@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301236420 Item: 0001 NSN: 6605013803681FW IMU CAT 3 Repair; Platform Major Repair Description: Noun: Inertial Measurement Unit PN: K160A081-30 Supp. Description: S/N: 0020, 0027, 0037, 0044 Quantity: 4.0000 EA Destn:,,,. Delivery: *180 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *6 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *12 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *16 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301236420 Item: 0002 NSN: 6610013847512FW AMSS CAT 3 Repair: ISA Major Repair Description: Noun: Position Transmitter PN: K150A022-52 Supp. Description: S/N: 0048, 0149, 0079, 0130, 0107, 0043, 0071, 0090 Quantity: 8.0000 EA Destn:,,,. Delivery: TBD To be determined, 8.00 EA PR Number(s): FD20301236420 Item: 0003 NSN: 6610013847512FW AMSS CAT 3 Repair: ISA Major Repair + HVPS Description: Noun: Position Transmitter PN: K150A022-52 Supp. Description: S/N: 1ea Former Northrup Grummen assets; 0057, 0053, 0091, 0148, 0109 Quantity: 5.0000 EA Destn:,,,. Delivery: *180 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *6 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *12 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *18 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA Destn:,,,. Delivery: *24 Weeks *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301236420 Item: 0004 NSN: 6615013911721FW IMU CAT 7 Repair; Accelerometer Medium Repair Description: Nouin: Accelerometer PN: K120A028-24 Quantity: 2.0000 EA Destn:,,,. Delivery: TBD To be determined, 2.00 PR Number(s): FD20301236420 Item: 0005 NSN: 6615013911721FW IMU CAT 6 Repair; Accelerometer Simple Repair Description: PN: K120A028-24 Supp. Description: Noun: Accelerometer Quantity: 1.0000 EA Destn:,,,. Delivery: TBD To be determined, 1.00 Plus 0008 additional items Duration of Contract Period: 1 YR Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-12-R-0022/listing.html)
- Record
- SN02766759-W 20120607/120605235559-25652ee63eb49cdc8c419e689d9cea54 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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