SOLICITATION NOTICE
48 -- F110-129 VALVE,LINEAR,DIRECT
- Notice Date
- 3/29/2012
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8122-12-Q-0009
- Response Due
- 5/21/2012
- Point of Contact
- Rondie Thornton, Phone 405-734-4634, Fax 405-739-3462, Emailrondie.thornton@tinker.af.mil
- E-Mail Address
-
Rondie Thornton
(rondie.thornton@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Estimated issue date of RFQ is 13-Apr-2012.Estimated closing/response date is 21-May-2012.PR Number(s): FD20301236368Item: 0001Remanufacture of F110-129 Primary Servo ValveVALVE,LINEAR,DIRECTNSN 4810-01-326-0862PR; P/N: 26-266A, Quantity: 10.0000 EARMC/RMSC CODE: R3/DApplication: F15-16 aircraft Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 4.00 Delivery: *60 Calendar Days *ARO Receipt of Repairable, 4.00 Delivery: *90 Calendar Days *ARO Receipt of Repairable, 2.00 PR Number(s): FD20301236368Item: 0002Remanufacture of F110-129 Secondary Servo ValveVALVE,LINEAR,DIRECTNSN 4810-01-326-0863PR; P/N: 26-273, Quantity: 7.0000 EARMC/RMSC CODE: R3/DApplication: F15-16 aircraft Destn: FB2039,Tinker AFB,OK,73145-9013. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 3.00 EA Delivery: *60 Calendar Days *ARO Receipt of Repairable, 3.00 EA Delivery: *90 Calendar Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20301236368Item: 0003 Description: Provide data reporting in accordance with DD Form 1423-1[CDRL, Contract Data Requirements List] Exhibit A002 (Commercial AssetVisibility Air Force (CAVAF)/Government Furnished Material Report) andDD Form 1664 [DID, Data Item Description] (Commercial Asset VisibilityAir Force (CAVAF)/Government Furnished Material Report) attached andmade a part hereof.Quantity: 1.0000 LO PR Number(s): FD20301236368Item: 0004 Description: Provide data reporting in accordance with DD Form 1423-1[CDRL, Contract Data Requirements List] Exhibit A001 (Depot MaintenanceProduction Report) and DD Form 1664 [DID, Data Item Description] (DepotMaintenance Production Report) attached and made a part hereof.Quantity: 1.0000 LO Written response is requiredAnticipated Award Date: 29JUN2012 Duration of Contract Period: ONE YEAR Electronic procedure will be used for this solicitation. Award will be made only if the offeror, the product/service or themanufacturer meets qualification requirement at time of award, inaccordance with FAR clause 52.209-1. The RFQ will identify the officewhere additional information can be obtained concerning qualificationrequirements. IN ACCORDANCE WITH FAR 13.106-1(b)(1)IT HAS BEEN DETERMINED THAT THISCONTRACT ACTION WILL BE SOLICITED SOLE SOURCE To: MOOG INC.(CAGE 94697),EAST AURORA, NY.,14052-1234. 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/FA8122-12-Q-0009/listing.html)
- Record
- SN02709358-W 20120331/120329235819-518435f1340d66a804f2d13cdce75f02 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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