SOLICITATION NOTICE
B -- Engineering Service
- Notice Date
- 12/1/2008
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-09-R-0004
- Response Due
- 1/15/2009
- Archive Date
- 4/15/2009
- Point of Contact
- Gary Lindley, Phone 000-000-0000, Fax 000-000-0000, - Joe G Clay, Phone 405-739-4212, Fax000-000-0000, />
- E-Mail Address
-
ary.lindley@tinker.af.mil., joe.clay@tinker.af.mil<br
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20300906624Item: 0001 Description: All reports shall be prepared in accordance with DD Form1423, Exhibit A, but must include the contract number, and a transmittalletter. A copy of the transmittal letter shall be delivered to theAdministrative Contracting Officer (this address is shown on theContract Award Cover Page, Blocks 12) and in accordance with DD Form1423, Exhibit A. The report shall not contain proprietary or classifiedmaterial.Elin A001 2 Reports $NSPElin A002 1 Report $NSPElin A003 1 Report $NSPRequired Delivery is IAW attached DD Form 1423, A001, A002 & A003Purchase Request(s) PR Line Item(s) CodeFD20300906624 0001 NPAInspection: DestinationAcceptance: DestinationQuality Assurance: ISO 9001-2000Class I ODS Substance Application/Use QuantityNONEPAYMENT INFORMATION:WIDE AREA WORK FLOW (WAWF)INVOICE RECEIVING REPORT (COMB0)Submit invoices and receiving reports to https://wawf.eb.mil to includefollowinginformation:Invoice Type: INVOICE AND RECEIVING REPORT (COMBO)*Issue DODAAC: FA8117*Admin DODAAC: See Block 12 of ContractInspected By DODAAC/Ext: SAME AS SHIP TO*Ship To Code/Ext: FA8117ADDITIONAL EMAIL NOTIFICATIONS:1. gary.lindley@tinker.af.mil2. brian.hendry@tinker.af.milPayments may be expedited electronically via the Internet through theWide Area WorkFlow (WAWF) system.WAWF may be accessed at https://wawf.eb.mil.Page 3 of 10Contract TBDWAWF Training may be accessed online at http://www.wawftraining.com.Payment information may be accessed using the DFAS website athttps://www.dfas.mil.Your purchase order/contract number or invoice will be required toinquire status of yourpayment.RESEARCH & DEVELOPMENT- SAME AS 0001Item No.0001AAFirm Fixed PriceInterim Report No 1 detailing for the working period: a) WorkAccomplished; b) Percentage of work completed bytasks during the period; c) Percentage of Total Contract Work completedto date. d) Report due IAW PWSTotal Line Item Qty: 1.0000 LOApplicable to: F-15Destn: IAW,,., -. Delivery - ARO Months: 00, 1.00 LO PR Number(s): FD20300906624Item: 0001AA Description: All reports shall be prepared in accordance with DD Form1423, Exhibit A, but must include the contract number, and a transmittalletter. A copy of the transmittal letter shall be delivered to theAdministrative Contracting Officer (this address is shown on theContract Award Cover Page, Blocks 12) and in accordance with DD Form1423, Exhibit A. The report shall not contain proprietary or classifiedmaterial. Elin A001 2 Reports $NSPElin A002 1 Report $NSPElin A003 1 Report $NSPRequired Delivery is IAW attached DD Form 1423, A001, A002 & A003Purchase Request(s) PR Line Item(s) CodeFD20300906624 0001 NPAInspection: DestinationAcceptance: DestinationQuality Assurance: Standard InspectionClass I ODS Substance Application/Use QuantityNONEPAYMENT INFORMATION:WIDE AREA WORK FLOW (WAWF)INVOICE RECEIVING REPORT (COMB0)Submit invoices and receiving reports to https://wawf.eb.mil to includefollowinginformation:Invoice Type: INVOICE AND RECEIVING REPORT (COMBO)*Issue DODAAC: FA8117*Admin DODAAC: See Block 12 of ContractInspected By DODAAC/Ext: SAME AS SHIP TO*Ship To Code/Ext: FA8117ADDITIONAL EMAIL NOTIFICATIONS:1. gary.lindleyi@tinker.af.mil2. brian.hendry@tinker.af.milPayments may be expedited electronically via the Internet through theWide Area WorkFlow (WAWF) system.WAWF may be accessed at https://wawf.eb.mil.Page 3 of 10Contract TBDWAWF Training may be accessed online at http://www.wawftraining.com.Payment information may be accessed using the DFAS website athttps://www.dfas.mil.Your purchase order/contract number or invoice will be required toinquire status of yourpayment.RESEARCH & DEVELOPMENT- SAME AS 0001Item No.0001AAFirm Fixed PriceQuantity U/I Unit Price Amount1 LO $_____$_____CLIN ACRN ACRN Total0001AA AA $______Interim Report No. 1Interim Report No 1 detailing for the working period: a) WorkAccomplished; b) Percentage of work completed bytasks during the period; c) Percentage of Total Contract Work completedto date. d) Report due IAW CDRLTotal Line Item Qty: 1.0000 LOApplicable to: F-15 Electronic procedure will be used for this solicitation. The proposed contract action is for supplies and services for which theGovernment intends to solicit and negotiate with only one, or a limitednumber of sources under the authority of FAR 6.302. Interested personsmay identify their interest and capability to respond to the requirementor submit proposals. This notice of intent is not a request forcompetitive proposals. However, all proposals received within fortyfive-days (thirty days if award is issued under an existing basicordering agreement) after date of publication of this synopsis will beconsidered by the Government. A Determination by the Government not tocompete this proposed contract based upon responses to this notice issolely within the discretion of the Government. Information receivedwill normally be considered solely for the purpose of determiningwhether to conduct a competitive procurement. See Note(s) 22 and 26.
- Web Link
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FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=59a7e3c4cdcc7746e880fcb4884015ad&tab=core&_cview=1)
- Record
- SN01711642-W 20081203/081201214719-59a7e3c4cdcc7746e880fcb4884015ad (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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