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Document Type: PRESOL Posted Date: Feb 21, 2008 Category: Aircraft Components and Accessories Set Aside: N/A
DEPARTMENT OF THE AIR FORCE; 84 MSUG/PK;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
PR Number(s): FD20200874010 Item: 0001 NSN: 7025011963702WFWF DATA TRANSFER UNIT P/N: 7461000002, Description: Total Line Item Qty: 60.0000 EA Applicable to: F-16 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 030, 60.00 EA PR Number(s): FD20200874010 Item: 0002 NSN: 7025014475658WFWWF NVIS DATA TRANSFER UNIT P/N: 7461000007, Description: Total Line Item Qty: 300.0000 EA Applicable to: F-16 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 030, 300.00 EA PR Number(s): FD20200874010 Item: 0003 NSN: 7045013134223WFWF 128K DATA TRANSFER CARTRIDGE P/N: 7462020002, Description: Total Line Item Qty: 50.0000 EA Applicable to: F-16 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 030, 50.00 EA PR Number(s): FD20200874010 Item: 0004 NSN: 7045013134224WFWF 256K DATA TRANSFER CARTRIDGE P/N: 7463004001, Description: Total Line Item Qty: 50.0000 EA Applicable to: F-16 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 030, 50.00 EA PR Number(s): FD20200874010 Item: 0005 Description: A-1 card Total Line Item Qty: 40.0000 Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. Delivery - ARO Days: 030, 40.00 Plus 0083 additional items Electronic procedure will be used for this solicitation. To: GE AVIATION SYSTEMS LLC, CLEARWATER, FL.,33762-3805. To: GE AVIATION SYSTEMS LLC, CLEARWATER, FL.,33762-3805. To: GE AVIATION SYSTEMS LLC, CLEARWATER, FL.,33762-3805. To: GE AVIATION SYSTEMS LLC, CLEARWATER, FL.,33762-3805. 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Basic one year period and four one year options. . See Note(s) 26.
POC Diann Larsen, Phone 801-777-9349, Fax 801-777-0389, Email diann.larsen@hill.af.mil - Julianne B Gibby, Phone 801-775-2360, Fax 801-777-0389, Email julianne.gibby@hill.af.mil