SOLICITATION NOTICE
13 -- CABIN DECOMPRESSION SENSOR
- Notice Date
- 6/28/2012
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO ALC GHGK MUNITIONS;6033 ELM LNBLDG 1247; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-12-Q-3019
- Response Due
- 8/13/2012
- Point of Contact
- Loriell Rumsey, Phone 801-586-4039, Fax 801-775-5840, Emailloriell.rumsey@hill.af.mil
- E-Mail Address
-
Loriell Rumsey
(loriell.rumsey@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201277203 Item: 0001 NSN: 1377012047439ES CABIN DECOMPRESSION SENSOR P/N: 2683100-101-01, P/N: L431C2027, P/N: 6129100, Description: CABIN DECOMPRESSION SENSOR ASSY|B-1B|EXWT|LARC-KY90|UN0367|EX1997120193|0.000000 STORAGE POUNDS AND 0.000360 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|EXPLOSIVE TRAIN ASSY|1.4S Quantity: 36.0000 EA Applicable to: B1-B Destn: FV2037,TINKER AIR FORCE BASE,OK,73145-5000. Delivery: *9 Months *ARO Receipt of Repairable, 36.00 PR Number(s): FD20201277203 Item: 0002 DATA Description: Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of Government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD FORM 1423-1, 1.00 MM PR Number(s): FD20201277203 Item: 0003 DATA Description: Supp. Description: NOTE: Each respective CDRL shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of Government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD FORM 1423-1, 1.00 MM PR Number(s): FD20201277203 Item: 0004 DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT B Description: B001 Commercial Asset Visibility AF(CAV AF) Government Furnished Material Report Quantity: 1.0000 LO Destn: IAW1423,,, -. Delivery: *ARO IAW DD FORM 1423-1, 1.00 MM Duration of Contract Period: delivery 9 mon ARO Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-12-Q-3019/listing.html)
- Record
- SN02788959-W 20120630/120628235152-ca39db5a189ee803fd84db895b94231c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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