SOLICITATION NOTICE
28 -- SHAFT,TURBINE,NONAI
- Notice Date
- 3/20/2017
- Notice Type
- Presolicitation
- 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
- FA8251-17-R-0024
- Response Due
- 4/19/2017
- Archive Date
- 7/18/2017
- Point of Contact
- Skye Barnard, Phone 801-777-6355, Fax - -, Email skye.barnard@us.af.mil
- E-Mail Address
-
Skye Barnard
(skye.barnard@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This soliciation supercedes solicitation FA8251-17-R-0004. The government intends to award a sole source Requirements repair contract to UTAS for this effort. Presently UTAS is the only known firm capable of fulfilling this requirement. PR Number(s): FD20201601451 Line Item: 0001 NSN: 2835015373778RP SHAFT,TURBINE,NONAI P/N: 19E170-3A, P/N: 19E170-3B, Description: Power takoff shaft, Supp. Description: steel Best Estimated Qty: 1.0000 EA Delivery: *45 Days *ARO After Contract Award Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601451 Line Item: 0001AA NSN: 2835015373778RP SHAFT,TURBINE,NONAI P/N: 19E170-3A, P/N: 19E170-3B, Description: Power takoff shaft, Supp. Description: steel Quantity: 1.0000 EA Delivery: 45 Days After Contract Aw 45 Days After Contract Award. FOR MINOR REPAIR Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601451 Line Item: 0001AB NSN: 2835015373778RP SHAFT,TURBINE,NONAI P/N: 19E170-3A, P/N: 19E170-3B, Description: Power takoff shaft, Supp. Description: steel Quantity: 1.0000 EA Delivery: 45 Days After Contract Aw 45 Days After Contract Award for Major Repair. Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601451 Line Item: 0001AC NSN: 2835015373778RP SHAFT,TURBINE,NONAI P/N: 19E170-3A, P/N: 19E170-3B, Description: Power takoff shaft, Supp. Description: steel Quantity: 1.0000 EA Delivery: 45 Days After Contract Aw 45 Days After Contract Award. For OVER AND ABOVE REQUIREMENTS Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201601451 Line Item: 0002 Data Description: Description: CAVAF CDRL A001 IAW 1423 Production Report CDRL A002 CLIN:0002 Quantity: 1.0000 LO Delivery: 1 unit(s) IAW 1423 CAVAF 1 unit(s) IAW 1423 CAVAF CDRL A001 1 unit(s) IAW 1423 Production Report CDRL A002 Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. 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/FA8251-17-R-0024/listing.html)
- Record
- SN04440636-W 20170322/170320234243-3930ad019aaea8a16fa545ff534edfe6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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