SOLICITATION NOTICE
12 -- INTERFACE UNIT,FIRE
- Notice Date
- 7/17/2013
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-13-R-00979
- Response Due
- 7/31/2013
- Archive Date
- 10/29/2013
- Point of Contact
- Don W Hoover, Phone 801-777-3753, Fax 801-777-0389, Email don.hoover@hill.af.mil
- E-Mail Address
-
Don Hoover
(don.hoover@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201300979 Item: 0001 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 2.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendary days ARO fun 60 calendary days ARO funded delivery order or reparable assets, whichever is later., 2.00 EA PR Number(s): FD20201300979 Item: 0002 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 1.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendar days ARO fund 60 calendar days ARO funded delivery order or reparable assets, whichever is later., 1.00 EA PR Number(s): FD20201300979 Item: 0003 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 8.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendar days ARO fund 60 calendar days ARO funded delivery order or reparable assets, whichever is later., 8.00 EA PR Number(s): FD20201300979 Item: 0004 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 4.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendar days ARO fund 60 calendar days ARO funded delivery order or reparable assets, whichever is later., 4.00 EA PR Number(s): FD20201300979 Item: 0005 NSN: 1280011216879WF PANEL ASSEMBLY,STOR P/N: 16E1201-853, Description: Provides the operator with varied information concerning stores status and stores options selected. Supp. Description: Steel, Aluminum, Silicon, Copper, and Polymer. Quantity: 4.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendar days ARO fund 60 calendar days ARO funded delivery order or reparable assets, whichever is later., 4.00 EA PR Number(s): FD20201300979 Item: 0006 NSN: 1280011216879WF PANEL ASSEMBLY,STOR P/N: 16E1201-853, Description: Provides the operator with varied information concerning stores status and stores options selected. Supp. Description: Steel, Aluminum, Silicon, Copper, and Polymer. Quantity: 2.0000 EA Destn: FB2029,HILL AFB UT 84056-5713, Delivery: 60 calendar days ARO fund 60 calendar days ARO funded delivery order or reparable assets, whichever is later., 2.00 EA PR Number(s): FD20201300979 Item: 0007 Data Description: CAVAF CLIN Quantity: 1.0000 LT Destn: FA8212,, Delivery: IAW DD1423-1 IAW DD1423-1, 1.00 LT PR Number(s): FD20201300979 Item: 0008 Data Description: Mishap Report CLIN Quantity: 1.0000 LT Destn: FA8212, Delivery: IAW DD 1423-1. IAW DD 1423-1., 1.00 LT Duration of Contract Period: n/a Electronic procedure will be used for this solicitation. To: INTERNATIONAL ENTERPRISES, INC.,,., -. To: INTERNATIONAL ENTERPRISES, INC.,,., -. To: INTERNATIONAL ENTERPRISES, INC.,,., -. To: INTERNATIONAL ENTERPRISES, INC.,,., -. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-13-R-00979/listing.html)
- Record
- SN03118856-W 20130719/130718004947-c6e6ba660d88c1e33b17cfb6ac629e40 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |