SOLICITATION NOTICE
70 -- Repair of the A10 Upgraded Data Transfer Unit (UDTU)
- Notice Date
- 7/12/2011
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 748 SCMG/PKB AFGLSC;6050 GUM LANEBLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-11-Q-80903
- Response Due
- 8/5/2011
- Point of Contact
- Justin Dalton, Phone 801-775-2290, Fax 801-777-0389, Emailjustin.dalton@hill.af.mil - Marnie L Whiteaker, Phone 801-586-7689, Fax801-777-0389, Email marnie.whiteaker@hill.af.mil
- E-Mail Address
-
Justin Dalton
(justin.dalton@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201180903Item: 0001NSN: 7025014065838FJ Upgraded Data Transfer Unit (UDTU)P/N: 35Y1000000, Alt P/N: 35Y1000001, Description: TRANSFER UNIT, MABLE CARTER TRANSFER UNIT, PROGRAMMABLECARTRSupp. Description: Tear down, test and evaluate only.Quantity: 0.0000 EAApplicable to: A-10Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later,.00 PR Number(s): FD20201180903Item: 0002NSN: 7025014065838FJ Upgraded Data Transfer UnitP/N: 35Y1000000, Alt P/N: 35Y1000001, Description: TRANSFER UNIT, MABLE CARTER TRANSFER UNIT, PROGRAMMABLECARTRSupp. Description: Repair units to serviceable condition in accordancewith PWS.Quantity: 38.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 38.00 PR Number(s): FD20201180903Item: 0003DATA IAW DD 1423-1 ATTACHED HERE TO Description: Commercial Asset Visibility (CAV AF). This data report isin support of CLINs 0001, 0002, and 0004. The cost of the data isincluded in the price of those CLINS.Quantity: 1.0000 LO Destn: FA8212,HILL AIR FORCE BASE,UT,84056-5825. Delivery: *ARO Delivery IAW DD Form 1423, 1.00 LO PR Number(s): FD20201180903Item: 0004BEYOND ECONOMICAL REPAIR (BER) Description: Quantity: 0.0000 EA Destn: FB2029,HILL AIR FORCE BASE,UT,84056-5713. Delivery: *120 Calendar Days *ARO BER Approval,.00 EA Written response is requiredAnticipated Award Date: 19AUG2011 Duration of Contract Period: Less than one year Electronic procedure will be used for this solicitation. To: GE AVIATION SYSTEMS LLC, GERMANTOWN, MD.,20876-7007. One or more ofthe items under this acquisition is subject to the World TradeOrganization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency. Specifications, plans, or drawings relating to the procurement describedare incomplete or not available and cannot be furnished by theGovernment. The Government physically does not have in its possession sufficient,accurate, or legible data to purchase this part from other than thecurrent source(s).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-11-Q-80903/listing.html)
- Record
- SN02495998-W 20110714/110712234855-a1746c7c6dea814d3c03a9d74e315147 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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