Name | Type | Posted | Actions |
|---|---|---|---|
FA811824R0020 15 March 2024.pdf | Mar 15, 2024 | ||
FA811824R0020 01.pdf | Mar 11, 2024 | ||
FA811824R0020.pdf | Feb 1, 2024 | ||
DID Commercial Asset Visibility.pdf | Feb 1, 2024 | ||
DID Production Surge Plan.pdf | Feb 1, 2024 | ||
DID Report of Shipping and Packaging.pdf | Feb 1, 2024 | ||
DID_Contract Depot Maintenance.pdf | Feb 1, 2024 | ||
DID_Governmenet Property Inventory Report.pdf | Feb 1, 2024 | ||
TRANSPORTATION DATA.pdf | Feb 1, 2024 | ||
SOW 22 AUG 23.docx | DOCX | Feb 1, 2024 | |
CDRL REPORT.pdf | Feb 1, 2024 | ||
PACKAGING REQUIREMENTS.pdf | Feb 1, 2024 | ||
Special Packaging Instructions.pdf | Feb 1, 2024 | ||
Government Furnished Property.pdf | Feb 1, 2024 |
Remanufacture of KC‐135 Regulated Refueling Coupling 1680013976026RK
Contact and place of performance
Nonika Allen
USA
***************Updated Solicitation from 30 to 120 days/added clause 252.215-7008*************************** Remanufacture of KC?135 Regulated Refueling Coupling NSN: 1680013976026RK A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIOD) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.
The Department of the Air Force, specifically the AFSC PZABB office, has issued solicitation FA811824R0020 for the remanufacture of the KC-135 Regulated Refueling Coupling, identified by NSN 1680-01-397-6026RK. The government intends to award a five-year, firm-fixed-price requirements type contract consisting of a three-year basic period and one two-year option period. This requirement falls under NAICS code 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1680, Miscellaneous Aircraft Accessories and Components.
Performance will take place in the United States, and the response deadline for this solicitation is April 1, 2024. The contract file includes 14 attachments, including the primary solicitation document updated on March 15, 2024, and various Data Item Descriptions covering Commercial Asset Visibility, Production Surge Plans, and Reporting of Shipping and Packaging. Nonika Allen serves as the primary point of contact for this procurement.
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