SOURCES SOUGHT
99 -- Consumable Material Procurement, Control, and Accountabliity - RFI Package
- Notice Date
- 4/9/2010
- Notice Type
- Sources Sought
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, OO-ALC/PKXB, 6038 Aspen Ave (Bldg 1289), Hill AFB, Utah, 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8224-10-R-CONSM
- Archive Date
- 4/30/2010
- Point of Contact
- Robert T Maughan, Phone: 8017752377
- E-Mail Address
-
robert.maughan@hill.af.mil
(robert.maughan@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Performance Work Statement dated 01 April 2010 Request for Information This is a follow-on to the Request for Information (RFI) released on 4 June 2009 under FA8224-09-R-CONSM. Please take a moment to respond to this request. Hill AFB is considering a contract for a consumable material procurement, control, and accountability system in support of government owned Point of Use Machines (POUs). This requirement supports the 309th Maintenance Wing and includes 150 POUs located at Hill AFB, Utah, and 12 POUs at the 309th Aircraft Maintenance Regeneration Group (AMARG) at Davis Monthan AFB, Arizona. Please review the attached documents and provide comments and answers accordingly.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-10-R-CONSM/listing.html)
- Place of Performance
- Address: Hill AFB, Utah and Davis Monthan AFB, Arizona., United States
- Record
- SN02118295-W 20100411/100409235259-37a62fdeecdd5af773d91d98fcd74d7d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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