SOLICITATION NOTICE
29 -- SPRAY RING ASSEMBLY
- Notice Date
- 5/1/2014
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AF1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8121-14-R-0071
- Response Due
- 6/16/2014
- Archive Date
- 9/14/2014
- Point of Contact
- Nick Risi, Phone 405-739-9438, Fax - -, Email nicholas.risi@us.af.mil
- E-Mail Address
-
Nick Risi
(nicholas.risi@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301401002 Item: 0001 NSN: 2915013339600NZ SPRAY RING ASSEMBLY P/N: 4071274, Description: Provide atomized fuel for augmentation. Supp. Description: Nickel Alloy Quantity: 45.0000 EA Destn: SW3211,,, -. Delivery: *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,,, -. Delivery: *60 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,,, -. Delivery: *90 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 5.00 EA PR Number(s): FD20301401002 Item: 0002 NSN: 2915013347068NZ SPRAY RING ASSEMBLY P/N: 4073225, P/N: 4073225U, Quantity: 12.0000 EA Destn: SW3211,,, -. Delivery: *30 Calendar Days *ARO Delivery of 12 assets shall be 30 days after receipt of order and reparables, 12.00 EA PR Number(s): FD20301401002 Item: 0003 NSN: 2915014711311NZ SPRAY RING ASSEMBLY P/N: 4085197, Description: PROVIDES ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 43.0000 EA Destn: SW3211,,, -. Delivery: *30 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,,, -. Delivery: *60 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,,, -. Delivery: *90 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 3.00 EA PR Number(s): FD20301401002 Item: 0004 Data Description: In accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004)... Quantity: 1.0000 LT Electronic procedure will be used for this solicitation. To: Woodward FST,,., -. To: Wood Group Component Repairs Servic,,., -. To: Woodward FST,,., -. To: Wood Group Component Repairs Servic,,., -. To: Woodward FST,,., -. To: Wood Group Component Repairs Servic,,., -. IAW FAR 5.207(c)(15)(i), All responsible sources may submit a bid, proposal, or quotation which will be considered by the agency
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8121-14-R-0071/listing.html)
- Record
- SN03353893-W 20140503/140501234918-3a2f5570a76dd6f37d2be0456a6ece92 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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