S -- AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES WITH THE OPTION TO INCLUDE WASH RACK SERVICES

Notice Date

February 23, 2001

Contracting Office

Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street, P.O. Box 9190, Hurlburt Field, FL, 32544-9190

ZIP Code

32544-9190

Solicitation Number

F08620-01-R-0007

Response Due

April 13, 2001

Point of Contact

Paula Hull, Contract Specialist, Phone (850) 884-3267, Fax (850) 884-5372, Email paula.hull@hurlburt.af.mil -- Merry Sargent-Green, Contracting Officer, Phone (850)884-1258, Fax (850)884-5839, Email

E-Mail Address

Paula Hull (paula.hull@hurlburt.af.mil)

Description

The anticipated posting of the solicitation to the Electronic Posting System (EPS) /FedBizOpps is postponed. The anticipated posting of the solicitation in _draft_ will be on or about 2 March 01. The tentative date of the site visit will be 22 March 2001. Information related to the current contracts and incumbent contractors are as follows: 1. Bidders Mailing List (BML) for this solicitation: There is no BML. Solicitations are no longer mailed out. They are now posted on the electronic posting system at _http://www.fedbizops.gov_. Therefore, the Government cannot track who receives the solicitation. 2. Incumbent Transient Alert contractor: GRD, Inc. 350 S. Main Street, Ste. 207 Doylestown, PA 18901 3. Present contract price schedule for Transient Alert Services: Basic Contract Period: $336,000.00 1st Option Period: $337,000.00 2nd Option Period: $340,000.00 4. This Contracting Office did not award and does not administer the current wash rack services at Hurlburt Field, Duke Field, and Eglin AFB, Florida. That current task order and contract was awarded and is being administered at McDill AFB, Florida. Therefore, this office has no contract information to provide. Following is the only information we have and believe to be true. No other information is available from this office. a. Incumbent Wash Rack contractor: Raytheon Joint Operations Group 5749 Briar Hill Road Lexington, KY 40516-9723 b. Task Order funding amounts for Wash Rack Services: Basic Contract Period (plus 3 month extension): $1,400,000.00 1st Option Period: $1,100,000.00

Web Link

Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R-0007&L=483)

Record

Loren Data Corp. 20010227/SSOL002.HTM (D-054 SN50E530)