SOLICITATION NOTICE
29 -- NOZZLE,FUEL INJECTI
- Notice Date
- 7/2/2015
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AG1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8122-15-R-0029
- Response Due
- 7/2/2015
- Archive Date
- 9/30/2015
- Point of Contact
- James Davison, Phone 405-734-4618, Fax - -, Email james.davison.7@us.af.mil
- E-Mail Address
-
James Davison
(james.davison.7@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301500906 Line Item: 0001 NSN: 2915013085486PR NOZZLE,FUEL INJECTI P/N: 9559M41G01 OR 6850093E1, Quantity: 660.0000 EA Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 55.00 Unit of Issue: EA Delivery shall begin at the rate of 55 each per month after receipt of repairable assets and continue at a rate of 55 each per month thereafter until all deliveries are complete. PR Number(s): FD20301500906 Line Item: 0002 NSN: 2915013470854PR NOZZLE,FUEL INJECTI P/N: 1755M38P01 OR 6900031E1 Quantity: 200.0000 EA Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *60 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *90 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *120 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *150 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *210 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *240 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *270 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *300 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *330 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *360 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 13.00 Unit of Issue: EA Delivery shall begin at the rate of 17 each per month after receipt of repairable assets and continue at a rate of 17 each per month until the final delivery at which time the rate will drop to 13 each or until all deliveries are complete. PR Number(s): FD20301500906 Line Item: 0003 Data Description: 0001 DATA CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1. THIS WILL NOT BE WAIVED. Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT(S) IAW THE DELIVER 1 UNIT(S) IAW THE STATEMENT OF WORK (SOW) PARA 2.1 REPORTING AND EXHIBIT "A" CDRLS. Destn: SW3211,NA, Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: IAW FAR 5.207(c)(15)(ii), All 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/OCALCCC/FA8122-15-R-0029/listing.html)
- Record
- SN03784331-W 20150704/150702234621-3eda57931caa2bb8fe795a9b2a6e760c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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