Nozzle, fuel injecti
Awarded Award Notice Posted
- Solicitation number
- FA8122-15-R-0029
- Agency
- AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Parker-Hannifin Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA812215C0009 Federal contract award
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Jul 02, 2015 4:02 pm
PR Number(s): FD20301500906 Line Item: 0001 NSN: 2915013085486PR NOZZLE,FUEL INJECTI P/N: 9559M41G01 OR 6850093E1, Quantity: 660.0000 EA
Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 55.00 Unit of Issue: EA
Delivery shall begin at the rate of 55 each per month after receipt of repairable assets and continue at a rate of 55 each per month thereafter until all deliveries are complete.
PR Number(s): FD20301500906 Line Item: 0002 NSN: 2915013470854PR NOZZLE,FUEL INJECTI P/N: 1755M38P01 OR 6900031E1 Quantity: 200.0000 EA
Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *60 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *90 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *120 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *150 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *210 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *240 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *270 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *300 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *330 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *360 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 13.00 Unit of Issue: EA
Delivery shall begin at the rate of 17 each per month after receipt of repairable assets and continue at a rate of 17 each per month until the final delivery at which time the rate will drop to 13 each or until all deliveries are complete.
PR Number(s): FD20301500906 Line Item: 0003 Data
Description: 0001 DATA CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1. THIS WILL NOT BE WAIVED. Quantity: 1.0000 LO
Delivery: DELIVER 1 UNIT(S) IAW THE DELIVER 1 UNIT(S) IAW THE STATEMENT OF WORK (SOW) PARA 2.1 REPORTING AND EXHIBIT "A" CDRLS. Destn: SW3211,NA, Quantity: 1.00 Unit of Issue: LO
Electronic procedure will be used for this solicitation.
To: 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
Attachments
Show all 21
Notice history
| Notice | Type | Posted |
|---|---|---|
| Engine Accessories | Award Notice | |
| Nozzle, fuel injecti | Award Notice |
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