SOLICITATION NOTICE
13 -- INITIATOR
- Notice Date
- 7/7/2009
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; 784 CBSG PK;6033 ELM LN BLDG 1247; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-09-R-77139
- Response Due
- 8/20/2009
- Point of Contact
- Carmen M Valentine, Phone 801-777-4245, Fax 801-775-4800, Email carmen.valentine@hill.af.mil<br />
- E-Mail Address
-
Carmen Valentine
(carmen.valentine@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20200977139Item: 0001NSN: 1377012620521ESES INITIATORP/N: 6064200, Description: INITIATOR,PROPELLANT ACTUATED|3.060 INCHES NOMINAL|F-15 ACFT|AUTOMATIC|NOT INCLUDED|EXWT|1377-MT62|UN0276|EX1989120072|0.0005 STORAGE POUNDS AND 0.0005 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4CQuantity: 811.0000 EAApplicable to: F-15Destn: FMS COUNTRIES. PR Number(s): FD20200977139Item: 0002DATA Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF <https://wawf.eb.mil/> using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Item: 0003DATA Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report, A003 - Acceptance Test Plan, IAW DD FORM 1423-1 ATTACHED HERETO.Supp. Description: NOTE: Lot Acceptance Test Reports (A002), and Acceptance Test Plans (A003), with each respective CDRL, shall be attached electronically in WAWF <https://wawf.eb.mil/> using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing.Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Item: 0004DATA Description: "Data IAW attached DD Form 1423-1 CAVAF Exibit B"Quantity: 1.0000 LO Destn: FA8213,,., -. Delivery:, 1.00 MM Duration of Contract Period: 9 Months ARO repairable Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8213-09-R-77139/listing.html)
- Record
- SN01866693-W 20090709/090707235643-46fa1e5647b7b6551c896e27281d6597 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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