SOLICITATION NOTICE
16 -- REPAIR, POWER SUPPLY
- Notice Date
- 11/8/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR;BLDG 3001 STE 1AH100A; TINKER AFB; OK; 73145
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8103-05-Q-0064
- Response Due
- 12/8/2004
- Archive Date
- 2/6/2005
- Point of Contact
- Elmer Grove, Phone 405-739-5494, Fax 405-739-4417, Email elmer.grove@tinker.af.mil
- E-Mail Address
-
Elmer Grove
(elmer.grove@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NA PR Number(s): Item: 0001 Description: NSN: 613-00-106-2870NT POWER SUPPLY Total Line Item Qty: 16.0000 Delivery - ARO Days: 030, 4.00 Destn: TO,, ., - . Delivery - ARO Days: 030, 4.00 PR Number(s): FD20300443538 Item: 0002 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. Performance ofQuality 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 EA Delivery - ARO Days: 000, .00 EA The anticipated award date will be:08DEC2004 Electronic procedure will be used for this solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (08-NOV-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FA8103-05-Q-0064/listing.html)
- Record
- SN00705356-F 20041110/041108211657 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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