Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JULY 25, 2020 SAM #6813
SOLICITATION NOTICE

J -- Solicitation: F16 ADG and JFS Repair

Notice Date

7/23/2020 12:49:40 PM
 

Notice Type

Solicitation
 

NAICS

488190 — Other Support Activities for Air Transportation
 

Contracting Office

FA8251 AFSC PZABB HILL AFB UT 84056-5825 USA
 

ZIP Code

84056-5825
 

Solicitation Number

FA8251-20-R-0011
 

Response Due

7/29/2020 2:00:00 PM
 

Archive Date

08/13/2020
 

Point of Contact

sasha voinovich, Phone: 8017773252, Andrew Philson
 

E-Mail Address

sasha.voinovich@us.af.mil, andrew.philson@us.af.mil
(sasha.voinovich@us.af.mil, andrew.philson@us.af.mil)
 

Description

***Notes: Please see all attachments for more details on solicitation.*** THIS IS A FIVE (5) YEAR IDIQ TYPE CONTRACT FOR REPAIR OF THE F-16 ADG AND JFS PARTS RESTRICTED TO QUALIFIED SOURCE(S): A Source Approval Request (SAR) is required from all interested contractors. Award will only be made to an approved Qualified Source. See Clause 52.209-1 and the Qualification Requirements package attached for additional information. In accordance with FAR 9.202(e) the Government reserves the right not to delay contract award to approve new sources. This is a single award Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Priced solicitation for a five year ordering period. Quantities ordered shall be determined at the issuance of each Task Order/Delivery Order. The minimum order amount is either one (1) ADG repair OR one (1) JFS repair.� The estimated maximum amount of ADG repairs is: QTY 42.� The estimated maximum amount of JFS repairs is: QTY 82.� Ordering Period (Date to be updated prior to award) YEAR 1 XX XXX XXXX thru XX XXX XXXX YEAR 2 XX XXX XXXX thru XX XXX XXXX YEAR 3 XX XXX XXXX thru XX XXX XXXX YEAR 4 XX XXX XXXX thru XX XXX XXXX YEAR 5 XX XXX XXXX thru XX XXX XXXX The dates in clauses 52.216-22 and 252.216-7006 are blank and will be updated prior to contract award. FAR 52.216-22 will be updated to reflect 6 months after the last date of the ordering period, and DFARS 252.216-7006 will reflect the effective date of the basic contract award through 60 months. Failure of the Government to purchase such items in the amounts or quantities described in the schedule as ""Estimated"" or ""Best Estimated Quantity"" shall not entitle the contractor to any equitable adjustment in price or schedule. Early delivery and partial shipments are accepted and encouraged unless specifically prohibited at the CLIN level.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/eafdad35d5874b5fb44caea0e8742151/view)
 

Place of Performance

Address: Hill AFB, UT 84056, USA

Zip Code: 84056

Country: USA
 

Record

SN05730874-F 20200725/200723230144 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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