SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 12/14/2010
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-11-R-0012
- Response Due
- 1/28/2011
- Point of Contact
- Malinda Rogers, Phone 405-739-3464, Fax 405-739-4417, Emailmalinda.rogers@tinker.af.mil - Beth Orton, Phone 405-739-5390, Fax --, Email beth.orton@tinker.af.mil
- E-Mail Address
-
Malinda Rogers
(malinda.rogers@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS IS A SOLE SOURCE REQUIREMENT TO PACIFIC ELECTRONICENTERPRISES. PR Number(s): FD20301135962Item: 0001NSN: 6130011787850NT POWER SUPPLYP/N: 3-34D15, Description: Best Estimated Qty: 0.0000 EAApplicable to: B-52 STRATO FORTRESS, C-130 HERCULES, KC-135STRATOLIFTER PR Number(s): FD20301135962Item: 0001AANSN: 6130011787850NT POWER SUPPLY Description: SAME AS 0001Best Estimated Qty: 90.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 15.00 PR Number(s): FD20301135962Item: 0001ABNSN: 6130011787850NT POWER SUPPLY Description: SAME AS 0001Best Estimated Qty: 120.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 15.00 PR Number(s): FD20301135962Item: 0001ACNSN: 6130011787850NT POWER SUPPLY Description: SAME AS 0001Best Estimated Qty: 180.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 15.00 PR Number(s): FD20301135962Item: 0001ADNSN: 6130011787850NT POWER SUPPLY Description: SAME AS 0001Best Estimated Qty: 240.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 20.00 Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 15.00 Plus 0003 additional items Duration of Contract Period: One year and four option years Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(i), All responsible sources may submit a bid,proposal, or quotation which will be considered by the agency
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-11-R-0012/listing.html)
- Record
- SN02343671-W 20101216/101214234210-91febca578797cc51f45a6ceb33b77b2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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