SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 9/22/2015
- 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
- FA8117-15-R-0051
- Response Due
- 9/22/2015
- Archive Date
- 12/21/2015
- Point of Contact
- Michael McLoughlin, Phone 405-622-7660, Fax - -, Email michael.mcloughlin@us.af.mil - Schoronda Green, Phone 405-739-4436, Fax 405-739-4417, Email schoronda.green@us.af.mil
- E-Mail Address
-
Michael McLoughlin
(michael.mcloughlin@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301500483 Line Item: 0001 - Major Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Description: Converts 230 VAC to 28 VDC. Supp. Description: Metal alloy with electronic components. Quantity: 1.0000 EA Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A,, -. Quantity: 18.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0002 - Minor Repair NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA Delivery: 3ea every 60 days ARO, an 3ea every 60 days ARO, and 3ea every 60 days thereafter. Destn: SW3211,N/A,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0003 No Fault Found NSN: 6130012669739HY POWER SUPPLY P/N: 710335-02, P/N: 710335-2, P/N: LE446-0001-0002, Quantity: 1.0000 EA Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0004 - Beyond Economical Repair NSN: 6130RPH150002HY Repair Description: PR line item 0004 - Beyond Economical Repair (BER) NSN 6130-01-266-9739HY PN 710335-02 Funds for... Quantity: 1.0000 EA Delivery: Please contact the PMS fo Please contact the PMS for BER disposition instructions. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0005 Over and Above Description: PR line item 0005 - Over and Above (O&A) To be determined. Over and above dollars are estimated by... Quantity: 1.0000 EA Delivery: 1ea every 30 days ARO. 1ea every 30 days ARO. Destn: SW3211,N/A,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301500483 Line Item: 0006 Data Description: PR line item 0006 - Data Not separately priced. Quantity: 1.0000 LO Delivery: IAW Form DD1423 IAW Form DD1423 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301500483 Line Item: 0007 NSN: 6130RPH150003HY Repair Description: PR line item 0007 - IUID Non-recurring expense. Estimated cost for line item 0007: Quantity: 1.0000 LO Delivery: IUID Non-Recurring Expens IUID Non-Recurring Expense Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: FFP, IDIQ Contract One Base Year and Two 1-year Option Years Electronic procedure will be used for this solicitation. 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/FA8117-15-R-0051/listing.html)
- Record
- SN03897815-W 20150924/150922235449-06329a14e1624b16b3211ab64f743f71 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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