SOLICITATION NOTICE
16 -- URGENT REQUIREMENT PREVIOUSLY SOLICITED UNDER FA8103-04-R-0063
- Notice Date
- 10/20/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8103-04-R-0288
- Response Due
- 11/4/2004
- Archive Date
- 11/19/2004
- Description
- THIS REQUIREMENT WAS PREVIOUSLY SOLICITED UNDER FA8103-04-R-0063 THIS IS AN URGENT REQUIREMENT CLASSCODE 66 NAICS 336413 OFFICE ADDRESS - DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR;BLDG 3001 STE 1AH100A; TINKER AFB; OK; 73145 SUBJECT 66--GENERATOR,TACHOMETER SOLICITATION NUMBER FA8103-04-R-0288 RESPONSE DATE 11/04/2004 ANTICIPATED AWARD DATE 11/08/2004 Kevin Knight, Phone 405-739-5390, Fax 405-739-4417, Email kevin.knight@tinker.af.mil PR Number(s): FD20300443539 Item: 0001 NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: Supp. Description: Abbreviated Contract Number for G009 Reporting: H7000704 Total Line Item Qty: 0.0000 Applicable to: T-38 TALON Destn: ,, .,00000 . Delivery - ARO Days: 030, 6.00 PR Number(s): FD20300443539 Item: 0001AA NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: SAME AS 0001, BASIC (FIRST YEAR) Total Line Item Qty: 71.0000 Applicable to: T-38 TALON PR Number(s): FD20300443539 Item: 0001AB NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: SAME AS 0001, OPTION I (SECOND YEAR) Total Line Item Qty: 70.0000 Applicable to: T-38 TALON PR Number(s): FD20300443539 Item: 0001AC NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: SAME AS 0001, OPTION II (THIRD YEAR) Total Line Item Qty: 70.0000 Applicable to: T-38 TALON PR Number(s): FD20300443539 Item: 0001AD NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: SAME AS 0001, OPTION III (FOURTH YEAR) Total Line Item Qty: 71.0000 Applicable to: T-38 TALON PR Number(s): FD20300443539 Item: 0001AE NSN: 6680-00-785-2251NT GENERATOR,TACHOMETER P/N: 2CM11BAA5, Description: SAME AS 0001, OPTION V (FIFTH YEAR) Total Line Item Qty: 71.0000 Applicable to: T-38 TALON PR Number(s): FD20300443539 Item: 0002 NSN: 6620-00-801-8885 INDICATOR, THRUST P/N: SRDS15, Alt P/N: 3571215-3001, Description: Supp. Description: Abbreviated Contract Number for G009 Reporting: H7000704 Total Line Item Qty: 0.0000 Applicable to: C-130 HERCULES Destn: ,, .,00000 . Delivery - ARO Days: 030, 4.00 PR Number(s): FD20300443539 Item: 0002AA NSN: 6620-00-801-8885 INDICATOR P/N: SRDS15, Description: SAME AS 0002, BASIC (FIRST YEAR) Total Line Item Qty: 42.0000 PR Number(s): FD20300443539 Item: 0002AB NSN: 6620-00-801-8885 INDICATOR P/N: SRDS15, Description: SAME AS 0002, OPTION I (SECOND YEAR) Total Line Item Qty: 44.0000 PR Number(s): FD20300443539 Item: 0002AC NSN: 6620-00-801-8885 INDICATOR P/N: SRDS15, Description: SAME AS 0002, OPTION II (THIRD YEAR) Total Line Item Qty: 41.0000 PR Number(s): FD20300443539 Item: 0002AD NSN: 6620-00-801-8885 INDICATOR P/N: SRDS15, Description: SAME AS 0002, OPTION III (FOURTH YEAR) Total Line Item Qty: 45.0000 PR Number(s): FD20300443539 Item: 0002AE NSN: 6620-00-801-8885 INDICATOR P/N: SRDS15, Description: SAME AS 0002, OPTION IV (FIFTH YEAR) Total Line Item Qty: 45.0000 PR Number(s): FD20300443539 Item: 0003 Description: The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 5352.291-9000 hereof entitled "Additional Over and Above Work Procedures". (1) Fixed Price Items. _____________ (2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price. ** Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________ Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable. Performance of work required to accomplish Teardown Deficiency Reports (TDRS). Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification. ACO Negotiated Items Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property. Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government. Cost applicable to Repair /Disposition of items in accordance with the provisions set forth in the schedule at B-01(a). Applicable cost shall include all cost incurred prior to transfer of the asset and all cost associated with negotiating a definitized repair/disposition Total Line Item Qty: 0.0000 MH PR Number(s): FD20300443539 Item: 0004 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 0.0000 LO PR Number(s): FD20300443539 Item: 0004AA Description: SAME AS 0004, BASIC (FIRST YEAR) Total Line Item Qty: 0.0000 EA PR Number(s): FD20300443539 Item: 0004AB Description: SAME AS 0004, OPTION I (SECOND YEAR) Total Line Item Qty: 0.0000 EA PR Number(s): FD20300443539 Item: 0004AC Description: SAME AS 0004, OPTION II (THIRD YEAR) Total Line Item Qty: 0.0000 EA PR Number(s): FD20300443539 Item: 0004AD Description: SAME AS 0004, OPTION III (FOURTH YEAR) Total Line Item Qty: 0.0000 EA PR Number(s): FD20300443539 Item: 0004AE Description: SAME AS 0004, OPTION IV (FIFTH YEAR) Total Line Item Qty: 0.0000 EA Electronic procedure will be used for this solicitation.
- Record
- SN00696733-W 20041022/041020211914 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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