SOLICITATION NOTICE
J -- REPAIR OF F-16 RADAR CONTINUOUS WAVE ILLUMINATOR (CWI)
- Notice Date
- 10/21/2004
- 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
- FA8212-05-R-23712
- Response Due
- 12/6/2004
- Archive Date
- 3/6/2005
- Small Business Set-Aside
- N/A
- Description
- PURPOSE: to establish a five-year requirements contract for the F-16 Radar Continuous Wave Illuminator (CWI). Work shall be accomplished IAW Appendices A, B and C. Contractor shall provide all labor, and other parts/materials and equipment necessary to accomplish this effort. PR Number(s): FD20200523712 Item: 0001 NSN: 5841-01-287-9848WF CONTINUOUS WAVE ILLUMINATOR (CWI) P/N: 774R008G01, Description: Total Line Item Qty: 16.0000 EA Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 days after receipt of repairable end items and funded delivery order. Contractor shall produce a minimum of 1 asset per month, 16.00 EA PR Number(s): FD20200523712 Item: 0002 NSN: 5841-01-287-9849WF CONTINOUS WAVE ILLUMINATOR P/N: 774R0008G02, Description: Total Line Item Qty: 7.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 after receipt of repairable end items and funded delivery order. Contractor shall produce a minimum of 1 asset per month,, 7.00 PR Number(s): FD20200523712 Item: 0003 NSN: 5841-01-287-9850WF CONTINUOUS WAVE ILLUMINATOR (CWI) P/N: 774R0008G03, Description: Total Line Item Qty: 6.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 after receipt of repairable end items and funded delivery order. Contractor shall produce a minimum of 1 asset per month,, 6.00 PR Number(s): FD20200523712 Item: 0004 NSN: 5841-01-287-9851WF CONTINUOUS WAVE ILLUMINATOR (CWI) P/N: 774R0008G04, Description: Total Line Item Qty: 11.0000 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 after receipt of repairable end items and funded delivery order. Contractor shall produce a minimum of 1 asset per month, PR Number(s): FD20200523712 Item: 0005 Description: Maintenance Furnished Material Transaction Report (G009) Total Line Item Qty: 1.0000 LO PR Number(s): FD20200523712 Item: 0006 Description: Maintenance Data Collection Record (AFTO Form 349) Total Line Item Qty: 1.0000 LO Electronic procedure will be used for this solicitation. To: NORTHROP-GRUMMAN, BALTIMORE, MD. To: INTERNATIONAL ENTERPRISES INC, TALLADEGA, AL.,35160-1399. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed.
- Record
- SN00697327-W 20041023/041021211831 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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