SOLICITATION NOTICE
59 -- AMPLIFIER,DATA ACQU
- Notice Date
- 6/23/2014
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 97E; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-14-R-0038
- Response Due
- 6/23/2014
- Archive Date
- 9/21/2014
- Point of Contact
- Amber Bortle Brenning, Phone 405-739-4436, Fax - -, Email amber.bortle_brenning@us.af.mil - Schoronda Green, Phone 405-739-4436, Fax 405-739-4417, Email schoronda.green@us.af.mil
- E-Mail Address
-
Amber Bortle Brenning
(amber.bortle_brenning@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301401422 Item: 0001 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0001AA NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0001AB NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0001AC NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0002 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0003 Over and Above Description: Over and Above estimated at 10%=$5,995.00. No more than 20% of assets allowed to be O&A. Quantity: 1.0000 LO Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 LO PR Number(s): FD20301401422 Item: 0004 NSN: 5996015391351 AMPLIFIER,DATA ACQU P/N: D6341000000, Description: Condition the signal for the fuel flow. Supp. Description: Metallic Quantity: 1.0000 EA Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 EA PR Number(s): FD20301401422 Item: 0005 Data Description: Data; Not Separately priced. CLIN 0005 Quantity: 1.0000 LO Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 LO PR Number(s): FD20301401422 Item: 0006 NSN: 5996RPH140026 Repair Description: IUID estimated cost=$5,000.00. CLIN 0006 Quantity: 1.0000 LO Destn: SW3211,N/A,, -. Delivery: 1 ea every 45 days ARO 1 ea every 45 days ARO,.00 LO Duration of Contract Period: 3 Year Requirement (Basic Year with 2 Option Years) Electronic procedure will be used for this solicitation. To: GE AVIATION SYSTEMS LLC,,., -. To: GE AVIATION SYSTEMS LLC,,., -. To: GE AVIATION SYSTEMS LLC,,., -. To: GE AVIATION SYSTEMS LLC,,., -. To: GE AVIATION SYSTEMS LLC,,., -. To: GE AVIATION SYSTEMS LLC,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-14-R-0038/listing.html)
- Record
- SN03403021-W 20140625/140623234554-ed5500140281cd0758e294f97774c365 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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