SOLICITATION NOTICE
66 -- SERVO,SURFACE,AUTOM
- Notice Date
- 12/11/2015
- 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
- FA8117-16-R-0010
- Response Due
- 2/5/2016
- Archive Date
- 5/5/2016
- Point of Contact
- Tiara L Moore, Phone 405-739-4347, Fax 000-000-0000, Email tiara.moore@us.af.mil
- E-Mail Address
-
Tiara Moore
(tiara.moore@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- SOLE SOURCE REPAIR FOR 15 SERVOS APPLICABLE TO THE E-3 AIRCRAFT. THE REPAIR OF THIS NSN REQUIRES THE USE OF ELECTRONIC DEVICES. THE GOVERNMENT DOES NOT POSSESS THE TECHNICAL DATA REQIRED FOR REPAIR. PR Number(s): FD20301600556PLN Line Item: 0001 NSN: 6615005619355 SERVO,SURFACE,AUTOM P/N: 10-3056-11, P/N: 15653-2A, Description: provides electro-mechanical movement of aircraft elevator surfaces Supp. Description: various metallic/aluminum alloys Quantity: 15.0000 EA Delivery: 3 each 90 days ARO and re 3 each 90 days ARO and reparables and 2/month thereafter Destn: SW3211,N/A,,73145-8000. Quantity: 15.00 Unit of Issue: EA PR Number(s): FD20301600556PLN Line Item: 0002 NSN: 6615005619355 SERVO,SURFACE,AUTOM P/N: 10-3056-11, P/N: 15653-2A, Description: provides electro-mechanical movement of aircraft elevator surfaces Supp. Description: various metallic/aluminum alloys Quantity: 1.0000 EA Delivery: 60 days ARO and reparable 60 days ARO and reparable Destn: SW3211,N/A,,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301600556PLN Line Item: 0003 Data Description: Line Item 0003 Data IAW DD1423 Not Separately Priced Quantity: 1.0000 LO Delivery: IAW DD1423 IAW DD1423 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301600556PLN Line Item: 0004 Over and Above Description: Line Item 0004 Over and Above Estimate of $5000 Quantity: 1.0000 LO Delivery: To be negotiated To be negotiated Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301600556PLN Line Item: 0005 Other Services Description: Line Item 0005 IUID IAW PWS Estimated at $5000 Quantity: 1.0000 LO Delivery: To be negotiated. To be negotiated. Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: BASIC + FOUR ONE YEAR OPTIONS Electronic procedure will be used for this solicitation. To: Honeywell,,., -. 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/FA8117-16-R-0010/listing.html)
- Record
- SN03967441-W 20151213/151211234003-412b9c30684829d4b08d5f07f7038214 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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