COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 9, 2001 PSA #2952
SOLICITATIONS
16 -- SERVO CYLINDER, CH-47
- Notice Date
- October 4, 2001
- Contracting Office
- US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- DAAH23-01-R-0074
- Response Due
- December 3, 2001
- Point of Contact
- Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
- E-Mail Address
- US Army Aviation and Missile Command DAAH23 (kathryn.bicigo@redstone.army.mil)
- Description
- Aviation Maintenance and Overhaul of Servo Cylinder, CH-47, Input NSN(s) / PN(s): 1650-01-304-9016/145H6600-19; 1650-01-151-1713/145H6600-9; 1650-01-118-5627/145H6600-11. Output NSN/PN: 1650-01-304-9016/145H6600-19. Min Qty: 41 each. Max Qty: 320 eac h. Servo Cylinder, CH-47, Input NSN(s)/PN(s): 1650-01-303-7897/145H6600/20; 1650-01-151-5459/145H6600-10; 1650-01-117-4131/145H6600-12. Output NSN/PN: 1650-01-303-7897/145H6600-20. Min Qty: 41 each. Max Qty: 315 each. This is a fully competitive fi rm fixed price, 5 year Indefinite Delivery Indefinite Quantity (IDIQ) contract. Overhaul overhaul/repair of these assets shall be accomplished with the specifications in the Depot Maintenance Work Requirement (DMWR) 55-1650-395 and AMCOM Engineering Direc tives. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation, however, the solicitation will not close prior to the closing date stated above. Point of contact for this action is Dorothy Anderson, Contracting Officer, FAX number 256-955-9220.
- Web Link
- Army Single Face to Industry (http://acquisition.army.mil)
- Record
- Loren Data Corp. 20011009/16SOL011.HTM (D-277 SN50Z9J2)
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