SOLICITATION NOTICE
28 -- NOZZLE SEGMENT,TURB
- Notice Date
- 8/8/2016
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AF1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8121-16-R-0029
- Response Due
- 9/22/2016
- Archive Date
- 12/21/2016
- Point of Contact
- Dana Herndon, Phone 405-734-4629, Fax 000-000-0000, Email dana.herndon@us.af.mil
- E-Mail Address
-
Dana Herndon
(dana.herndon@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Air Force Sustainment Center (AFSC) is contemplating procuring a FFP Contract, for the overhaul of the F100-PW-220 1st Stage Turbine Vanes to support the F100 engine. 1. Estimated issue date and estimated closing/response date issued 23 August 2016, Closes 22 September 2016 2. PR# - FD2030-15-02535, FD2030-16-32226 3. Service/Spare/Repair/OH - Service - Overhaul 4. AMC - R3/P 5. Item: F100-PW-220 1st Stage Turbine Vane 6. NSN - 2840-01-205-1318NZ, 2840-01-205-1320NZ 7. PN -4059681, 4059691 8. Description: Overhaul of the F100-PW-220 1st Stage Turbine Vanes 9. Total Line Item Quantity: CLIN 0001 - 2840-01-205-1318NZ - USAF - BEQ 2392 each CLIN 0002 - 2840-01-205-1320NZ - USAF - BEQ 58 each CLIN 0003 - 2840-01-205-1318NZ - FMS - BEQ 1425 each CLIN 0004 - 2840-01-205-1320NZ - FMS - BEQ 225 each CLIN 1001 - 2840-01-205-1318NZ - USAF - BEQ 822 each CLIN 1002 - 2840-01-205-1320NZ - USAF - BEQ 20 each CLIN 1003 - 2840-01-205-1318NZ - FMS - BEQ 475 each CLIN 1004 - 2840-01-205-1320NZ - FMS - BEQ 75 each CLIN 2001 - 2840-01-205-1318NZ - USAF - BEQ 822 each CLIN 2002 - 2840-01-205-1320NZ - USAF - BEQ 20 each CLIN 2003 - 2840-01-205-1318NZ - FMS - BEQ 475 each CLIN 2004 - 2840-01-205-1320NZ - FMS - BEQ 75 each 10. Application (Engine or Aircraft) - F-100 Engine 11. Destination: L/I 0001, 0002, 1001, 1002, 2001, 2002, SW3211; DLA DISTRIBUTION DEPOT OKLAHOMA, 3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK 73145-8000. L/I 0003, 0004, 1003, 1004, 2003, 2004 TBC To Be Cited in Orders 12. Delivery: FOB ORIGIN; 0001, 0003,1001,1003, 2001, 2003 Required Delivery is at a rate of 60 each per month and shall begin 30 calendar days after receipt of order or repairable. Delivery will continue at that rate each month until orders are complete. 0002, 0004, 1002, 1004, 2002, 2004 Required Delivery is at a rate of 5 each per month and shall begin 30 calendar days after receipt of order or repairable. Delivery will continue at that rate each month until orders are complete. 13. Qualification Requirements: N/A 14. Export Control: n/a 15. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 16. Buyer name, phone#, and email address: Dana Herndon, 405-739-4629, dana.herndon@us.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8121-16-R-0029/listing.html)
- Record
- SN04214332-W 20160810/160808235741-6e7d1c5eaa1619a5b9c68b12395c402b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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