SOLICITATION NOTICE
R -- Interim Contractor Support
- Notice Date
- 8/13/2009
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; 84 CBSG PK;6029 WARDLEIGH RD BLDG 1207; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8217-09-R-76015
- Response Due
- 9/28/2009
- Point of Contact
- Jody K Lindley, Phone 801-586-9128, Fax 801-586-3756, Email jody.lindley@hill.af.mil<br />
- E-Mail Address
-
Jody Lindley
(jody.lindley@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20200976015Item: 0001Contractor Logistics Support Description: Logistics, Configuration Management, Technical support, Supply chain managementQuantity: 6.0000 MM Delivery: *6 Months, 6.00 MM PR Number(s): FD20200976015Item: 0002Spares Description: Non-stocklisted AN/FMQ-19 PartsSupp. Description: Qty is estimated IAW spares list. Sub CLINs will be created for qty and spares purchased IAW spare price list on separate delivery orders. Reference paragraph 5.0 in the PBWS. For spares list see attachment 1 in Section J of the contract.: 0.0000 Delivery: *6 Months,.00 LO PR Number(s): FD20200976015Item: 0003Spares Description: Non-stocklisted AN/FMQ-19 PartsSupp. Description: Qty is estimated IAW spares list. Sub CLINs will be created for qty and spares purchased IAW spare price list on separate delivery orders. Reference paragraph 5.0 in the PBWS. For spares list see attachment 3 in Section J of the contract.: 0.0000 Delivery: *6 Months,.00 LO PR Number(s): FD20200976015Item: 0004Maint & Repair of Eq/Instruments & Lab Equipment Description: Non-stocklisted AN/FMQ-19 AMS LRUsSupp. Description: IAW PWS paragraph 5.2. Quantity is estimated IAW repair price list. See attachment 2 in Section J of the contract.: 0.0000 Delivery: *6 Months,.00 LO PR Number(s): FD20200976015Item: 0005 Description: Ad Hoc tasks as required for support of the AN/FMQ-19 weather systems. These tasks will be defined, negotiated and funded on individual delivery orders.Quantity: 1.0000 LO Delivery: *6 Months, 1.00 LO Plus 0019 additional items Electronic procedure will be used for this solicitation. THIS IS ONLY A NOTICE OF CONTRACT ACTION. THIS CONTRACT IS CONSIDERED SOLE SOURCED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8217-09-R-76015/listing.html)
- Record
- SN01911144-W 20090815/090814001015-0bb6ea6e391cda2eb0373aa8133af5fb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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