SOLICITATION NOTICE
J -- REPAIR OF F-16 END ITEMS
- Notice Date
- 5/6/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force;DEPARTMENT OF THE AIR FORCE;OO-ALC/LGK BLDG 1233;6072 FIR AVENUE;HILL AIR FORCE BASE;UT;84056
- ZIP Code
- 84056
- Solicitation Number
- F42620-03-R-1113
- Response Due
- 6/20/2003
- Archive Date
- 9/18/2003
- Point of Contact
- Julianne B Gibby, Phone 801-775-2360, Fax 801-777-6172, Email julianne.gibby@hill.af.mil
- E-Mail Address
-
Email your questions to Julianne Gibby
(julianne.gibby@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number: FD20200325174 PURPOSE: to establish a FIVE YEAR requirements type repair contract for essential repair of U.S.A.F. F-16 repairable end items. Work shall be accomplished IAW Appendices A and C. Conractor shall provide all labor, and other parts/materials and equip to accomplish this effort. Item: 0001 NSN: 5895-01-143-5443WF P/N: 10-01125-05, P/N: 10-01125-06, P/N: 10-01125-08, Total Line Item Qty: 1,475.0000 Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 after induction of repairable end item or funded order whichever is later (applies to line items 0001-0004). Item: 0002 NSN: 6130-01-207-2734WF OR 6130-21-914-2914WF, POWER SUPPLY, P/N: 10-01126-06, P/N: 10-01126-07, Total Line Item Qty: 1,450.0000 Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 Item: 0003 NSN: 5998-01-187-3272WF P/N: 10-01109-06, P/N: 10-01109-7, ELECTRONIC TRAY ASSY, Total Line Item Qty: 300.0000 Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 Item: 0004 NSN: 5998-01-187-3272WF, P/N: 10-01109-06 OR 11-011-0-07, OR NSN: 5998-01-239-0271WF, P/N: 10-04896-01. Electronic Tray Assy (without cable attached) to be returned in all cases as NSN: 5998-01-187-3272WF (with cable attached). Total Line Item Qty: 100.0000 EA Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 Item: 0004 NSN: 5895-01-181-1224WF, DISPLAY HEAD ASSY, P/N: 10-01128-06, Total Line Item Qty: 1,325.0000 Applicable to: F-16 FALCON Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030 Item: 0005 Data, government furnished material transaction report. Total Line Item Qty: 4,655.0000 EA Item: 0006 Data, Maintenance Collection Report Total Line Item Qty: 4,655.0000 EA Electronic procedure will be used for this solicitation. To: NORTHROP GRUMMAN CANADA CORP, TORONTO, ON., CAN. To: PACIFIC ELECTRONIC ENTER., HUNTINGTON BEACH, CA.,92648. To: INTERNATIONAL ENTERPRISES INC, TALLADEGA, AL.,35160-1399.
- Record
- SN00318769-W 20030508/030506213318 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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