SOLICITATION NOTICE
29 -- SPRAY RING ASSEMBLY
- Notice Date
- 7/30/2014
- 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-0085
- Response Due
- 7/30/2014
- Archive Date
- 10/28/2014
- Point of Contact
- Nick Risi, Phone 405-739-9447, 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): FD20301401544PLN Item: 0001 NSN: 2915013339600NZ SPRAY RING ASSEMBLY P/N: 4071274, Description: Provide atomized fuel for augmentation. Supp. Description: Nickel Alloy Quantity: 175.0000 EA Destn: SW3211,N/A,OK, -. Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 18 per month., 175.00 EA PR Number(s): FD20301401544PLN Item: 0002 NSN: 2915013339601NZ SPRAY RING ASSEMBLY P/N: 4071273, Description: provides atomized fuel to the augmentor Supp. Description: nickel alloy Quantity: 25.0000 EA Destn: SW3211,N/A,OK, -. Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 10 per month, 25.00 EA PR Number(s): FD20301401544PLN Item: 0003 NSN: 2915013347068NZ SPRAY RING ASSEMBLY P/N: 4073225, P/N: 4073225U, Quantity: 225.0000 EA Destn: SW3211,N/A,OK, -. Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 25 per month, 225.00 EA PR Number(s): FD20301401544PLN Item: 0004 NSN: 2915014713479NZ SPRAY RING ASSEMBLY P/N: 4085198, Description: PROVIDE ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 25.0000 EA Destn: SW3211,N/A,OK, -. Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 10 per month, 25.00 EA PR Number(s): FD20301401544PLN Item: 0005 NSN: 2915014711311NZ SPRAY RING ASSEMBLY P/N: 4085197, Description: PROVIDES ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 175.0000 EA Destn: SW3211,N/A,OK, -. Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 20 per month, 175.00 EA PR Number(s): FD20301401544PLN Item: 0006 Data Description: In accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004)... Quantity: 1.0000 LO Electronic procedure will be used for this solicitation. To: Woodward FST, IAW FAR 5.207(c)(15)(ii), 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/OCALCCC/FA8121-14-R-0085/listing.html)
- Record
- SN03443290-W 20140801/140730235314-86b1c3a1dc1a1c9463606c3c037976a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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