SOLICITATION NOTICE
66 -- INDICATOR,POSITION
- Notice Date
- 3/27/2017
- 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
- FA8117-17-Q-0007
- Response Due
- 5/12/2017
- Archive Date
- 8/10/2017
- Point of Contact
- Metra Johnson, Phone 405-734-8092, Fax - -, Email metra.johnson@us.af.mil - Tiara L Moore, Phone 405-739-4347, Fax 000-000-0000, Email tiara.moore@us.af.mil
- E-Mail Address
-
Metra Johnson
(metra.johnson@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Qualification Requirements are applicable to this solicitation. It has been determined that repair qualification requirements are necessary to assure quality and durability of the item. Any alternate source must qualify in accordance with the design control activity's procedures (AF T.O.), as approved by the cognizant Government engineering activity. JQR/QR has been developed. PR Number(s): FD20301601107PLN Line Item: 0001 NSN: 6610010271641 INDICATOR,POSITION P/N: 10-60775-8, P/N: 1813-3LW, P/N: 521318, P/N: 532766, P/N: CD532766, P/N: FD20300443660, Description: receives a dc signal from a control channel for indicating rudder trim position in an aircraft rudde... Supp. Description: Steel Case Housing, Cadmium Plated. Black Enamel Paint. Quantity: 5.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK, -. Quantity: 1.00 Unit of Issue: EA Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK, -. Quantity: 1.00 Unit of Issue: EA Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK, -. Quantity: 1.00 Unit of Issue: EA Delivery: *120 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK, -. Quantity: 1.00 Unit of Issue: EA Delivery: *150 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301601107PLN Line Item: 0002 Over and Above Description: Line item 0002 Over and above estimated at 10% of contract cost: $715.00 Quantity: 1.0000 LO Delivery: 1 EA EVERY 30 DAYS ARO 1 EA EVERY 30 DAYS ARO Destn: SW3211,TINKER AFB,OK, -. Quantity:.00 Unit of Issue: LO PR Number(s): FD20301601107PLN Line Item: 0003 Data Description: LINE ITEM: DATA Quantity: 1.0000 LO Duration of Contract Period: 9 MONTHS Electronic procedure will be used for this solicitation. To: Ametek,,., -. To: Ametek Inc.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-17-Q-0007/listing.html)
- Record
- SN04448353-W 20170329/170327234602-0637fb3fc7d9b03381d20ea2c839446d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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