MODIFICATION
R -- Technical Library and Technical Editing Services- FA8601-11-R-0093
- Notice Date
- 3/29/2011
- Notice Type
- Modification/Amendment
- NAICS
- 519120
— Libraries and Archives
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 88 CONS/PK, 1940 ALLBROOK DRIVE, WRIGHT-PATTERSON AFB, Ohio, 45433-5309, United States
- ZIP Code
- 45433-5309
- Solicitation Number
- FA8601-11-R-0093
- Archive Date
- 5/2/2011
- Point of Contact
- Jason J. Lo, Phone: 9375224550
- E-Mail Address
-
jason.lo@wpafb.af.mil
(jason.lo@wpafb.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A RFP The North American Industry Classification System (NAICS) Code: 519120 Size Standard: $7,000,000.00 You are invited to submit a proposal for the Technical Library/Technical Editing acquisition in accordance with the attached Solicitation FA8601-11-R-0093 and Performance Work Statement (PWS). This service will be provided by a responsible business for a basic period of two months and potentially four option months (for a maximum period of 6 months). The anticipated award is LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA). Although service is expected to begin on May 1, 2011, the Government does reserve the right to not issue an award at all. Contract financing is NOT provided for this acquisition. Quotations must identify payment terms of Net 30. All prospective awardees are required to register at the Central Contractor's Register (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. In addition to registering in WAWF, the awardee must complete the electronic registration at https://orca.bpn.gov AND a completed hard copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items found in the SF 1449. Send all required packages in response to this Request for Proposal (RFP) by 3:00 PM Eastern, Monday, 11 April 2011 to ASC/PKOA, Attn: Jason Lo, 1940 Allbrook Drive, Suite 3, Wright Patterson AFB, OH 45433-5309. Electronic submission of proposals is preferred and may be sent to jason.lo@wpafb.af.mil. If you have any additional questions, please contact Jason Lo at (937) 522-4550 or by email at address shown above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/88 CONS/FA8601-11-R-0093/listing.html)
- Record
- SN02412360-W 20110331/110329235214-bdd5047ae4b465cd58957d0242aca93d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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