SOLICITATION NOTICE
59 -- ELECTRON TUBE
- Notice Date
- 12/29/2010
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 1AF1 99A; TINKERAFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8119-11-R-0002
- Response Due
- 2/14/2011
- Point of Contact
- Abby Jones, Phone 405-739-5459, Fax - -, Emailabby.jones@tinker.af.mil
- E-Mail Address
-
Abby Jones
(abby.jones@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301028246Item: 0001NSN: 5960012747627IM ELECTRON TUBEP/N: 190999-1, P/N: PMS110S, P/N: VMS-1610, Description: Best Estimated Qty: 17.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order orReparable Assets, Whichever is Later, 17.00 EA PR Number(s): FD20301028246Item: 0002NSN: 5960012841642IM Electron TubeP/N: 365831, Description: Best Estimated Qty: 32.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *75 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 32.00 PR Number(s): FD20301028246Item: 0003DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO PR Number(s): FD20301028246Item: 0004OVER AND ABOVE Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-1(a). The workcalled for under these items shall be accomplished when directed by theACO in accordance with Clause 252.217-7028 entitled "Over and AboveWork" and Clause 5352.291-9000 hereof entitled "Additional Over andAbove Work Procedures".\par\*\par\*(1) Fixed Price Items.__RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $___**___ per hour will be used in negotiating a price.\par\*\par\*Basic $________\par\*Option I $________\par\*Option II$________\par\*Option III $________\par\*Option IV$________\par\*\par\*Performance of Quality Audits accomplished pursuantto Appendix 'A'. Contractor shall not be paid for performance ofQuality Audits as a result of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with Clause 5352.291-9005 entitled "End Items BeyondEconomical Repair (AFMC)".\par\*\par\*Repair, modification, and/orreplacement of exterior shipping Containers if reusable containers arenot furnished by the Government. Quantity: 1.0000 EA PR Number(s): FD20301028246Item: 1001NSN: 5960012747627IM ELECTRON TUBEP/N: 190999-1, P/N: PMS110S, P/N: VMS-1610, Description: Best Estimated Qty: 15.0000 EA Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *90 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 15.00 EA Plus 0007 additional items Duration of Contract Period: 1 Year Base Period and 4-1 (one) YearOptions. Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8119-11-R-0002/listing.html)
- Record
- SN02352052-W 20101231/101229233834-1862507bbcadd6e084d3da539cb8d962 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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