SOLICITATION NOTICE
59 -- REPAIR AMPLIFIER,ELECTRONI
- Notice Date
- 1/24/2012
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-12-R-0011
- Response Due
- 3/9/2012
- Point of Contact
- Gary Lindley, Phone 000-000-0000, Fax 000-000-0000, Emailgary.lindley@tinker.af.mil.
- E-Mail Address
-
Gary Lindley
(gary.lindley@tinker.af.mil.)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301236081Item: 0001NSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: NOT SEPARATELY PRICEDApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 10.00 PR Number(s): FD20301236081Item: 0001AANSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later,.00 PR Number(s): FD20301236081Item: 0001ABNSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later,.00 PR Number(s): FD20301236081Item: 0001ACNSN: 5996013849562 REPAIR AMPLIFIER,ELECTRONIP/N: URA0240 L-400, Description: DIM: 6" X 10" X 7" MAT: ALUMINUM FUNCTION: HIGH POWERAMPLIFIER FOR STAELLITE OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL:B-52HBest Estimated Qty: 10.0000 EAApplicable to: B-52 Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later,.00 PR Number(s): FD20301236081Item: 0002OVER & ABOVEAlt P/N: URA0240 L-400, Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-01.The work called for under these items shall be accomplished whendirected by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work" and Clause 5352.291-9000hereof entitled "Additional Over and AboveWork Procedures".(1) Fixed Price Items. __RESERVED___(2) Fixed Hourly Rate Items. For the accomplishment of work set forth inthese items, the fixed hourly rate of$___**___ per hour will be used in negotiating a price.Basic $_______Option I $________Option II $_______Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performanceof Quality Audits as a result of which item(s) are determinedunacceptable.Performance of work required to accomplish Teardown Deficiency Reports(TDRS).Compliance with new and/or revised technical order requirements notlisted in the work specification and workprocedures not presently contained in the work specification.ACO Negotiated ItemsDisposal Costs, including but not limited to associated packing andhandling incident to removal and return of residualGovernment Property.Items beyond economical repair shall be processed in accordance withClause 5352.291-9005 entitled "End ItemsBeyond Economical Repair (AFMC)".Repair, modification, and/or replacement of exterior shipping Containersif reusable containers are not furnished bythe Government.Limitations of Liability: Other Than High Value ItemInspection: OriginAcceptance: OriginInspection/Acceptance Report: Receiving Report RequiredQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below.Title Number Date TailoringISO 9001-2000 2000AS9100 9100NATO AQAP AQAP 2070Class I ODS Substance Application/Use QuantityNonenoneDATABest Estimated Qty: 0.0000 EAApplicable to: B-52 OAS/CMI MODSDelivery: TBD To be determined,.00 LO Plus 0001 additional items Duration of Contract Period: BASIC YEAR AND TWO 1 YEAR OPTIONS Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-12-R-0011/listing.html)
- Record
- SN02659766-W 20120126/120124234152-8325350bd529d023d5f3c1d0f765998c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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