SOLICITATION NOTICE
D -- Kits, Production Books and CD Books
- Notice Date
- 9/10/2009
- Notice Type
- Presolicitation
- NAICS
- 561410
— Document Preparation Services
- Contracting Office
- 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-51391
- Response Due
- 10/9/2009
- Point of Contact
- Scott Walker, Phone 801-586-2226, Fax 801-586-3366, Email scott.walker@hill.af.mil
- E-Mail Address
-
Scott Walker
(scott.walker@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Item: 0001Kits, Production Books and CD Books Description: To include (Kits, Production Books and CDs Manuals) Reference attached CDLRs, Section JSupp. Description: TO Number: 43D7-19-4-1-1 (Kits Book 1), TO 43D7-19-4-1-1-1 (Production Book 1), TO 43D7-19-4-1-2 (Kits Book 2), TO 43D7-19-4-1-2-1 (Production Book 2), TO 43D7-19-4-1-3 (Kits Book 3), TO 43D7-19-4-1-3-1 (Production Book 3), TO 43D7-19-4-1-4 (Kits Book 4), TO 43D7-19-4-1-4-1 (Production Book 4); 2) TO 43D7-19-4-3-1 (CD Book 1), TO 43D7-19-4-3-1-1 (Production Book 1); 3) TO 43D7-19-4-3-2 (CD Book 2), TO 43D7-19-4-3-2-1 (Production Book 2)Quantity: 1.0000 LO Destn: FA2046,HILL AIR FORCE BASE,UT.,84056-5838. Delivery: *18 Months, 1.00 LO Destn: FA2482,EGLIN AFB,FL.,32542-5415. Delivery: *18 Months,.00 LO Item: 0002TRAVEL Description: Travel in accordance with JTRV2 and FAR 31.205-46 is authorized in support of this contracting effort. Travel will be reimbursed at cost with no profit or fee in accordance with FAR part 31.Supp. Description: All travel must be pre-approved by the PCO and Program Manager prior making any travel arrangements. List of individuals authorized to approve to be provided at time of award. Travel sites: Pointsette, NC and Eielson AFB, AK.Quantity: 0.0000 EA Delivery: TBD,.00 PR Number(s): FD20200951391Item: 0003Over and Above Description: Over and Above Work for the Maintenance and Repair of GFESupp. Description: All Repairs must be pre-approved by the PCO and Program Manager. List of individuals authorized to approve Over and Above Maint/Repair to be provided at time of contract award.Quantity: 0.0000 EA Delivery: TBD,.00 EA Item: 0004CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORTS Description: Contractor's Progress, Status and Management Reports - "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A." Data Item No. A001. Reference attached CDLR, Section JQuantity: 0.0000 LO Destn: IAW1423,,., -. Delivery: *15 Calendar Days, 1.00 MM Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Description: The Air Force Logistics Center (OO-ALC/84 CBSG/PK) plans to contract sole source with Harris Corp., 2400 Palm Bay Road NE, Palm Bay, FL to provide technical data, to meet the Mini-MUTES Modernization Program (M3P) sustainment requirements.Under the authority 10 U.S.C. 2304 (c)(1), as implimented by FAR 6.301-1 (a)(2), Harris Corporation possesses the unique proprietary engineering data, technical memos, and other documentation necessary to accomplish the government's M3P data requirements. The government does not possess the proprietary data required to compete this acquisition. Harris Corporation is the original designer and manufacturer of the M3P equipment, they are the only source that possesses the required technical data, expertise and knowledge of the existing hardware and software to accomplish and deliver the government's requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8217-09-R-51391/listing.html)
- Record
- SN01949783-W 20090912/090911001441-8399bc46e6c9812ae0ce1d9eaf433d30 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |