SOLICITATION NOTICE
26 -- MLG TIRE
- Notice Date
- 12/20/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LGJ BLDG 1215;6050 GUM LANE; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8203-05-R-21002
- Response Due
- 2/3/2005
- Archive Date
- 5/4/2005
- Point of Contact
- Janet Carlisle, Phone 801-777-6467, Fax 801-777-5805, Email janet.carlisle@hill.af.mil
- E-Mail Address
-
Janet Carlisle
(janet.carlisle@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NA PR Number(s): FD20200521002 Item: 0001 NSN: 2620-00-084-6037 MLG TIRE Description: SIZE: 46X16/28 PLY RATING. Receive as 2620-00-255-8723 or 2620-00-084-6037, Return as 2620-00-084-6037. Total Line Item Qty: 350.0000 Applicable to: E-3A Delivery - ARO Days: 060, 350.00 PR Number(s): FD20200521002 Item: 0002 NSN: 2620-00-575-8886 MLG TIRE Description: SIZE: 56X16/38 PLY RATING. Total Line Item Qty: 300.0000 Applicable to: B-52 STRATO FORTRESS Delivery - ARO Days: 060, 300.00 PR Number(s): FD20200521002 Item: 0003 NSN: 2620-00-702-2972 TIRE Description: SIZE: 49X17/26 PLY RATING. Total Line Item Qty: 3,300.0000 Applicable to: C-5 GALAXY Delivery - ARO Days: 060, 3300.00 PR Number(s): FD20200521002 Item: 0004 NSN: 2620-01-129-7607 MLG TIRE Description: SIZE: 36X11/22 PLY RATING. Total Line Item Qty: 800.0000 Applicable to: A-10 Delivery - ARO Days: 060, 800.00 PR Number(s): FD20200521002 Item: 0005 NSN: 2620-00-142-5161 MLG TIRE Description: SIZE: 20.00-20/26 PLY RATING Total Line Item Qty: 600.0000 Applicable to: C-130 HERCULES Delivery - ARO Days: 060, 600.00 PR Number(s): FD20200521002 Item: 0006 NSN: 2620-00-834-6673 NLG TIRE Description: SIZE: 12.50-16/12 PLY RATING Total Line Item Qty: 1,800.0000 Applicable to: C-130 HERCULES Delivery - ARO Days: 060, 1800.00 PR Number(s): FD20200521002 Item: 0007 NSN: 2620-00-575-8893 MLG TIRE Description: SIZE: 49X17/26 PLY RATING Total Line Item Qty: 2,600.0000 Applicable to: KC-135 STRATOLIFTER Delivery - ARO Days: 060, 2600.00 PR Number(s): FD20200521002 Item: 0008 Description: Depot Maintenance Production Report Total Line Item Qty: 1.0000 LO Ship to: to be determined Electronic procedure will be used for this solicitation. To: THE GOODYEAR TIRE & RUBBER COMPANY, AKRON, OH.,44316-0001. To: MICHELIN AIRCRAFT TIRE CORPORATION, GREENVILLE, SC.,29615-9001. To: BRIDGESTONE AIRCRAFT TIRE (USA), IN, MIAMI, FL.,33126-1899. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-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/OOALC/FA8203-05-R-21002/listing.html)
- Record
- SN00723904-F 20041222/041220211745 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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