SOLICITATION NOTICE
12 -- COMPUTER,BOMB-NAVIG
- Notice Date
- 6/22/2015
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-15-R-00780
- Response Due
- 7/6/2015
- Archive Date
- 10/4/2015
- Point of Contact
- Peter B Nelson, Phone 801-586-6899, Fax 801-777-0389, Email peter.nelson.1@us.af.mil
- E-Mail Address
-
Peter Nelson
(peter.nelson.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201500780 Line Item: 0001 NSN: 1280015084197WF COMPUTER,BOMB-NAVIG P/N: 8526047-920, P/N: 8526049-920, P/N: 16VE964003, Description: provides Avionics video processing symbology to CCMFD, and multiple aircraft systems. Supp. Description: Metal chassis consiting aof six CCA's, two ECA's, and backplane assembly. Quantity: 210.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SV3210,HILL AFB UT 84056-5713,, -. Quantity: 210.00 Unit of Issue: EA PR Number(s): FD20201500780 Line Item: 0002 Data Description: CAV AF DATA Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0003 Data Description: DRILS DATA Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0004 Data Description: IUID MARKING PLAN Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0005 Data Description: COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD FORM 1423-1 FOB IAW DD FORM 1423-1 FOB: DESTINATION Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500780 Line Item: 0006 NSN: 1280RPG150059 Repair Description: BEYOND ECONOMICAL REPAIR Quantity: 0.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500780 Line Item: 0007 Over and Above Description: OVER AND ABOVE REQUIREMENTS Quantity: 0.0000 EA Delivery: 30 CALENDAR DAYS ARO FUND 30 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: HONEYWELL INTERNATIONAL INC.,,., -. 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/FA8251-15-R-00780/listing.html)
- Record
- SN03772296-W 20150624/150622235608-1347586ae61f939fbd5bc33ecbc60901 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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