SOLICITATION NOTICE
66 -- FUEL FLOW TRANSMITTER
- Notice Date
- 10/1/2014
- 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-0042
- Response Due
- 11/17/2014
- Archive Date
- 2/15/2015
- Point of Contact
- Sharon Luellen, Phone 405-734-8091, Fax 405-734-3462, Email sharon.luellen@us.af.mil
- E-Mail Address
-
Sharon Luellen
(sharon.luellen@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301400189 Item: 0001 NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, : 0.0000 Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA PR Number(s): FD20301400189 Item: 0001AA NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, Best Estimated Qty: 460.0000 EA Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA PR Number(s): FD20301400189 Item: 0001AB NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, Best Estimated Qty: 460.0000 EA Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA PR Number(s): FD20301400189 Item: 0001AC NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, Best Estimated Qty: 460.0000 EA Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA PR Number(s): FD20301400189 Item: 0001AD NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, Best Estimated Qty: 460.0000 EA Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA PR Number(s): FD20301400189 Item: 0001AE NSN: 6620004212223 FUEL FLOW TRANSMITTER P/N: 8TJ61GAB1, Best Estimated Qty: 460.0000 EA Destn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 45.00 EA Item: 0002 NSN: DATA DATA AND REPORTS Quantity: 1.0000 LO PR Number(s): FD20301400189 Item: 0003 NSN: OVER Over and Above Quantity: 1.0000 LO Duration of Contract Period: 5 YEARS Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-14-R-0042/listing.html)
- Record
- SN03539861-W 20141003/141001235051-8e524b980dc72fdd42b45d95c615e3c5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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