SOLICITATION NOTICE
59 -- OSCILLATOR,NONCRYSTAL CONTROLLED
- Notice Date
- 2/21/2008
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 518 CBSS PKF;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8212-08-Q-74196
- Response Due
- 3/24/2008
- Archive Date
- 5/23/2008
- Point of Contact
- Gregory R Johnson, Phone 801-586-2122, Fax 801-777-0389, Email greg.johnson2@hill.af.mil
- E-Mail Address
-
Email your questions to Gregory Johnson
(greg.johnson2@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This requirement is for a "one time" repair of the F-16 APG-68 Voltage Control Oscillator. This item coded as a as a throw away and is not typically repaired, but a determination has been made to make a one time repair to satisfy emergent USAF requirements. This repair effort will be limited to qualified repair sources as follows: Herley Industries, International Enterprises Inc., and Pacific Electronic Enterprises. No other contractors will be considered given that the costs of qualifying additional sources would be significantly more than the cost of the anticipated procurement. Furthermore the government is taking other actions that would preclude the need for a repeat of this contract action. PR Number(s): FD20200874196 Item: 0001 NSN: 5955011576444WFWF OSCILLATOR,NONCRYSTAL CONTROLLED P/N: 12604339-1, P/N: 12604339-4, P/N: 12604339-6, P/N: 7239B, Description: OSCILLATOR,NONCRYSTAL CONTROLLED|5.700 INCHES NOMINAL|0.600 INCHES NOMINAL|2.312 INCHES NOMINAL|32.0/38.0|-46.0/65.0 DEG CELSIUS|1 RECTANGULAR OR SQUARE|ENCASED|MODULE|SOLID STATE|7860.0 MEGAHERTZ MINIMUM OPERATING CHANNEL AND 8585.0 MEGAHERTZ MAXIMUM OPERATING CHANNEL Total Line Item Qty: 30.0000 Applicable to: F-16 Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030, 30.00 PR Number(s): FD20200874196 Item: 0002 Description: COMMERCIAL ASSET VISIBILITY REPORTING (CAV AF) Total Line Item Qty: 1.0000 MM PR Number(s): FD20200874196 Item: 0003 Description: Maintenance Data Collection Record (AFTO 349) Delivery Inspection Acceptance IAW DD Form 1423-1 Total Line Item Qty: 1.0000 MM Delivery - ARO Days: 030, 1.00 MM The anticipated award date will be:30APR2008 Electronic procedure will be used for this solicitation.
- Record
- SN01513771-W 20080223/080221224130 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |