SOLICITATION NOTICE
J -- REPAIR/UPDATE OF F-16 UPDG
- Notice Date
- 8/6/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LGK BLDG 1233;6072 FIR AVENUE; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- F42620-03-R-1155
- Response Due
- 9/22/2003
- Archive Date
- 12/21/2003
- Point of Contact
- Julianne B Gibby, Phone 801-775-2360, Fax 801-777-6172, Email julianne.gibby@hill.af.mil
- E-Mail Address
-
Email your questions to Julianne Gibby
(julianne.gibby@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number: FD20200325210 PURPOSE: to establish a Requirements Type Contract for essential repair/update of F-16 UPDG. C/D repairable end items. Work shall be accomplished IAW Appendices A, B and C. Request contract coverage for five (5) years. Contractor shall provide all labor, and other parts/materials necessary to accomplish this effort. Item: 0001 Maintenance Data Collection Report Total Line Item Qty: 1.0000 LO Item: 0002 Government Furnished Material Transaction Report (G009) Total Line Item Qty: 1.0000 LO Item: 0003 Repair or Retest okay, NSN: 1260-01-351-0592WF, NOUN: UPDG, P/N: 8515143-920 Total Line Item Qty: 15.0000 EA, Delivery: 1 each per month 30 days after receipt of repairable end item or funded order whichever is late1 each per month 30 days after receipt of repairable end item or funded order whichever is later. Destn: FB2029, HILL AFB,UT 84056-5713. Applicable to: F-16 FALCON Item: 0004 Repair or retest okay, NSN: 1260-01-351-0592 UPDG, P/N: 8515143-921, Total Line Item Qty: 50.0000 EA 1 each per month 30 days after receipt of repairable end item or funded order whichever is later. Destn: FB2029, HILL AFB,UT 84056-5713 Applicable to: F-16 FALCON Item: 0005 Repair or retest okay, NSN: 1260-01-439-6698 UPDG, P/N: 8517624-921, Total Line Item Qty: 422.0000 EA 1 each per month 30 days after receipt of repairable end item or funded order whichever is later. Destn: SW3220, HILL AFB,UT 84056-5713. Applicable to: F-16 FALCON Item: 0006 Repair or retest okay and upgrade of: NSN: 1260-01-421-5316WF, P/N: 8517624-920 TO NSN: 1260-01-439-6698WF, P/N: 8517624-921. Delivery: ship 30 days after receipt of reparable end item or funded order, whichever is later. Destn: SW3220, HILL AFB,UT 84056-5713. Total Line Item Qty: 6.0000 EA Applicable to: F-16 FALCON. (Two remaining line items for a total of 8 line items) Electronic procedure will be used for this solicitation. To: HONEYWELL INTERNATIONAL INC., PHOENIX, AZ.,85027-2848. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
- Record
- SN00393678-W 20030808/030806213712 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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