MODIFICATION
99 -- Consumable Management - Amendment 1
- Notice Date
- 9/7/2010
- Notice Type
- Modification/Amendment
- 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
- FA822410R0044
- Response Due
- 9/21/2010 11:00:00 AM
- Archive Date
- 8/30/2010
- 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
- Excel version of the Price/Rates Matrix. Some general questions were raised concerning the consumables requirment. Please see the attached document containing those questions and answers. Description of Service: The purpose of this contract is to provide consumable tools and consumable supplies to production technicians throughout the 309th Maintenance Wing (309 MXW), Falcon Star Program in building 225 and 265 at Hill AFB, and the Aircraft Maintenance Regeneration Group (AMARG) at Davis Monthan AFB. The requirement is to procure, control, and distribute consumable materials in support of government-owned Point of Use Machines (POUs). Place of Contract Performance: Hill AFB, Utah and Davis Monthan AFB, Arizona. Set-aside Status: N/A - This requirement will be posted for full and open competition. Reference RFI: FA8224-10-R-CONSM
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA822410R0044/listing.html)
- Place of Performance
- Address: Ogden Air Logistics Center, Utah and Davis Monthan AFB, Arizona, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Zip Code: 84056
- Record
- SN02270865-W 20100909/100908063213-aa99b64f9d46eb3726dde91cc9099250 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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