SOLICITATION NOTICE
J -- OVERHAUL OF T38 FUEL FLOW TRANSMITTER
- Notice Date
- 3/30/2015
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 97E; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-15-R-0010-0001
- Response Due
- 4/8/2015
- Archive Date
- 7/7/2015
- Point of Contact
- Sharon Luellen, Phone 405-734-8091, Fax 405-734-3462, Email sharon.luellen@us.af.mil
- E-Mail Address
-
Sharon Luellen
(sharon.luellen@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Line Item: 0001 NSN: 6620004212223 OVERHAUL OF RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, : 0.0000 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0001AA NSN: 6620004212223 RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, Best Estimated Qty: 460.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0001AB NSN: 6620004212223 RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, Best Estimated Qty: 460.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0001AC NSN: 6620004212223 RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, Best Estimated Qty: 460.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0001AD NSN: 6620004212223 RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, Best Estimated Qty: 460.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0001AE NSN: 6620004212223 RATE OF FLOW TRANSMITTER P/N: 8TJ61GBL3, Best Estimated Qty: 460.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,,, -. Quantity: 45.00 Unit of Issue: EA Line Item: 0002 DATA AND REPORTS Quantity: 1.0000 LO Line Item: 0003 OVER AND ABOVE Quantity: 1.0000 EA Duration of Contract Period: 1 YEAR BASIC WITH 4 ONE YEAR OPTIONS Electronic procedure will be used for this solicitation. To: Banner Overhaul,,., -. To: The Gyro House,,., -. To: AMETEK INC.,,., -. To: Banner Overhaul,,., -. To: The Gyro House,,., -. To: AMETEK INC.,,., -. 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/FA8117-15-R-0010-0001/listing.html)
- Record
- SN03682751-W 20150401/150330234623-8181bdae606784614ca3634cbc4acf5b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |