SOLICITATION NOTICE
48 -- VALVE,BUTTERFLY
- Notice Date
- 1/9/2008
- Notice Type
- Solicitation Notice
- 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
- FA8103-08-R-0186
- Response Due
- 2/25/2008
- Archive Date
- 5/25/2008
- Point of Contact
- Jeremy Bryant, Phone 405-739-4468, Fax 405-739-4417, Email jeremy.bryant@tinker.af.mil - Gayla Burchfield, Phone 405-739-5466, Fax 405-739-4417, Email Sammie.Burchfield@Tinker.AF.Mil
- E-Mail Address
-
Email your questions to Jeremy Bryant
(jeremy.bryant@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20300802110 Item: 0001 NSN: 4810013806588TPTP VALVE,BUTTERFLY P/N: 3290750-1-1, Description: Total Line Item Qty: 0.0000 EA Applicable to: C-130H Destn: ,, .,00000 . Delivery - ARO Days: 030, 3.00 EA Item: 0001AA NSN: 4810013806588TPTP VALVE,BUTTERFLY P/N: 3290750-1-1, Description: Total Line Item Qty: 10.0000 EA Applicable to: C-130H Item: 0001AB NSN: 4810013806588TPTP VALVE,BUTTERFLY P/N: 3290750-1-1, Description: Total Line Item Qty: 10.0000 EA Applicable to: C-130 Aircraft Avionics Modernization Program Item: 0001AC NSN: 4810013806588TPTP VALVE,BUTTERFLY P/N: 3290750-1-1, Description: Total Line Item Qty: 10.0000 EA Applicable to: C-130H Item: 0002 Description: The over and above Items set forth below are not included in the scope and prices of the basic work Items in B-1 (a). The work called for under these items shall be accomplished when and as directed by the ACO in accordance with Clause FAR 5352.291-9000 hereof entitled, "Additional Over and Above Work Procedures." \par\*\par\* (1) Fixed Price Items\par\*\par\* TO BE NEGOTIATED AS NEEDED\par\*\par\* (2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these Items, the above fixed hourly rates per hour will be used in negotiating a price.\par\*\par\*ITEM 0002AA 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. \par\*\par\*ITEM 0002AB Performance of work required to accomplish Teardown Deficiency Reports (TDRS).\par\*\par\*ITEM 0002AC Items beyond economical repair shall be processed in accordance with Clause FAR 5352.291-9005.\par\*\par\*ITEM 0002AD 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.\par\*\par\* (3) ACO Negotiated Items.\par\*\par\*ITEM 0002AE Disposal costs, including but not limited to associated packing and handling incident to removal and return of residual Government property.\par\*\par\*ITEM 0002AF Repair, modification and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government. Total Line Item Qty: 0.0000 MH Plus 0001 additional items Electronic procedure will be used for this solicitation. To: AERO DESIGN & MANUFACTURING, INC, PHOENIX, AZ.,85040-1832. To: HONEYWELL INTERNATIONAL INC, TEMPE, AZ.,85284-2822. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. 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. See Note(s) 23 and 26.
- Record
- SN01482033-W 20080111/080109224306 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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