SOLICITATION NOTICE
29 -- Main Fuel Control
- Notice Date
- 2/1/2018
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AG1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8122-18-Q-0002
- Response Due
- 2/15/2018
- Archive Date
- 5/16/2018
- Point of Contact
- Kalie Lucas, Phone 405-734-4634, Fax - -, Email kalie.lucas@us.af.mil - Michelle McGinnis, Phone 405-734-4615, Fax - -, Email grace.mcginnis.1@us.af.mil
- E-Mail Address
-
Kalie Lucas
(kalie.lucas@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Line Item: 0001 NSN: 2915012099046PN Main Fuel Control P/N: 9278M96P10, Best Estimated Qty: 80.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 20.00 Unit of Issue: EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 20.00 Unit of Issue: EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 20.00 Unit of Issue: EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 20.00 Unit of Issue: EA Line Item: 0002 NSN: 2915011925419PN Main Fuel Control P/N: 8062-469, Alt P/N: 9278M96P09, Best Estimated Qty: 60.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 60.00 Unit of Issue: Line Item: 0003 NSN: 2915OSH160809 F109-100 Main Engine Control (MEC) Description: MISHAP INVESTIGATION Quantity: 6.0000 EA Line Item: 0004 NSN: OVER F108-100 Main Engine Control (MEC) Description: OVER AND ABOVE Quantity: 1.0000 EA Line Item: 0005 NSN: DATA Contract Data Report Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AN... Quantity: 1.0000 LO Line Item: 1001 NSN: 2915012099046PN Main Fuel Control P/N: 9278M96P10, Quantity: 30.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 20.00 Unit of Issue: Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 10.00 Unit of Issue: Line Item: 1002 NSN: 2915011925419PN P/N: 8062-469, Alt P/N: 9278M96P09, Quantity: 10.0000 EA Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Quantity: 10.00 Unit of Issue: Line Item: 1003 NSN: 2915OH160809 Quantity: 6.0000 EA Line Item: 1004 NSN: OVER Quantity: 1.0000 EA Line Item: 1005 NSN: DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AN... Quantity: 1.0000 LO Duration of Contract Period: 2 yr Basic, 1 yr Option - (3 years total) Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. IAW FAR 5.207(c)(16)(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/FA8122-18-Q-0002/listing.html)
- Record
- SN04807056-W 20180203/180201231535-6b517cc1b411d877ff22112ab82f20f2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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