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FBO DAILY ISSUE OF JUNE 14, 2009 FBO #2757
SOLICITATION NOTICE

66 -- FUEL FLOW TRANSMITTER

Notice Date
6/12/2009
 
Notice Type
Presolicitation
 
NAICS
336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB; OK; 73145
 
ZIP Code
73145
 
Solicitation Number
FA8117-09-R-0044
 
Response Due
7/6/2009
 
Archive Date
10/4/2009
 
Point of Contact
Tiara Moore, Phone 000-000-0000, Fax 000-000-0000, Email tiara.moore@tinker.af.mil<br />
 
E-Mail Address
Tiara Moore
(tiara.moore@tinker.af.mil)
 
Small Business Set-Aside
N/A
 
Description
OVERHAUL FUEL FLOW TRANSMITTER - URGENT REQUIREMENT - SOLE SOURCEPR Number(s): FD20300801540Item: 0001NSN: 6620004212223 FUEL FLOW TRANSMITTERP/N: 8TJ61GAB1, Description: Quantity: 180.0000 EA Item: 0002OVER AND ABOVE WORK Description: The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Clause 5352.291-9000 hereof entitled "Additional Over and Above Work Procedures".\par\*\par\*(1) Fixed Price Items. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.\par\*\par\* Basic $________\par\*Option I $________\par\*Option II $________\par\*Option III $________\par\*Option IV $________\par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.\par\*\par\*Performace of work required to accomplish Teardown Deficiency Reports (TDRS).\par\*\par\*Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.\par\*\par\*ACO Negotiated Items\par\*\par\*Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.\par\*\par\*Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".\par\*\par\*Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government. Quantity: 0.0000 EA Item: 0003DATA REPORTS Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF.: 0.0000 PR Number(s): FD20300907443Item: 0004TEST AND EVALUATE Description: Quantity: 0.0000 EA Duration of Contract Period: ONE YEAR Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(i), All responsible sources may submit a bid, proposal, or quotation which will be considered by the agency
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-09-R-0044/listing.html)
 
Record
SN01844140-W 20090614/090613000429-4bf808064c4791ad53db7543708b456c (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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