SOLICITATION NOTICE
16 -- UDTU Repair
- Notice Date
- 12/17/2012
- 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, OO-ALC/PKXB, 6038 Aspen Ave (Bldg 1289), Hill AFB, Utah, 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-13-R-00170
- Point of Contact
- Robert G Warren, Phone: 8017775817
- E-Mail Address
-
Robert.Warren@hill.af.mil
(Robert.Warren@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The proposed requirement is to establish a 2 year IDIQ repair of the A-10 UDTU. NSN:7025-01-406-5838 FJ Manufacturer: 86360 P/N: 35Y1000000 Description: Transfer Unit, Program QTY: 20 Min 100 Max Unit of Issue: Each Destination Information: Origin Delivery Schedule: On or Before 180 days after receipt of funded delivery order or repairable asset Duration of Contract Period: Two Years Total Intended Awardee: In accordance with the authority granted in FAR 6.302-1 the intended source is 35351 GE Aviation Systems LLC All other responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-13-R-00170/listing.html)
- Record
- SN02950027-W 20121219/121217234055-37e5060f4a06531408832749a9ac0036 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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