SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 8/23/2013
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AD2 99A; TINKERAFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8119-13-Q-0037
- Response Due
- 10/11/2013
- Archive Date
- 1/9/2014
- Point of Contact
- Sharon Luellen, Phone 405-734-4624, Fax - -, Emailsharon.luellen@tinker.af.mil
- E-Mail Address
-
Sharon Luellen
(sharon.luellen@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Sole Source to Falcon Electric Inc PR Number(s): FD20301300870 Item: 0001 NSN: 6130015426307IM POWER SUPPLY P/N: SG1K-1T, Description: Falcon UPS & Batteries Supp. Description: metal and plastic : 0.0000 Destn: SW3211,N/A,, -. Delivery: 1ea 90 days ARO 1ea 90 days ARO, 1.00 EA PR Number(s): FD20301300870 Item: 0001AA NSN: 6130015426307IM POWER SUPPLY Description: Falcon UPS & Batteries Supp. Description: metal and plastic Quantity: 0.0000 EA Destn: SW3211,N/A,, -. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301300870 Item: 0001AB NSN: 6130015426307IM POWER SUPPLY Description: Falcon UPS & Batteries Supp. Description: metal and plastic Quantity: 0.0000 EA Destn: SW3211,N/A,, -. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301300870 Item: 0001AC NSN: 6130015426307IM POWER SUPPLY Description: Falcon UPS & Batteries Supp. Description: metal and plastic Quantity: 0.0000 EA Destn: SW3211,N/A,, -. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301300870 Item: 0001AD NSN: 6130015426307IM POWER SUPPLY Description: Falcon UPS & Batteries Supp. Description: metal and plastic Quantity: 0.0000 EA Destn: SW3211,N/A,, -. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301300870 Item: 0001AE NSN: 6130015426307IM POWER SUPPLY Description: Falcon UPS & Batteries Supp. Description: metal and plastic Quantity: 0.0000 EA Destn: SW3211,N/A,, -. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA PR Number(s): FD20301300870 Item: 0002 DATA and REPORTS Description: Data in accordance with PWS and SOW Quantity: 1.0000 LT Destn: SW3211,N/A,, -. Delivery: Data to be completed per Data to be completed per the PWS and SOW., 1.00 LT PR Number(s): FD20301300870 Item: 0003 OVER and ABOVE Description: Over and Above Estimate $1,000 Quantity: 1.0000 LT Destn: SW3211,N/A,, -. Delivery: Over and Above required u Over and Above required upon approval from PZ, Engineering, ES, and DCMA, 1.00 LT Duration of Contract Period: 5 years Electronic procedure will be used for this solicitation. To: FALCON ELECTRIC INC.,,., -. IAW FAR 5.207(c)(12)(iii) - Buy American Act/Construction Materials under Trade Agreements: One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements."
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8119-13-Q-0037/listing.html)
- Record
- SN03160039-W 20130825/130823235205-233a23100941fed63323a7c38a902b21 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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