SOLICITATION NOTICE
D -- SUPPORT OF THE LOA SR-D-QBB
- Notice Date
- 5/28/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force;DEPARTMENT OF THE AIR FORCE;OO-ALC/LGJ BLDG 1215;6050 GUM LANE;HILL AIR FORCE BASE;UT;84056
- ZIP Code
- 84056
- Solicitation Number
- F42630-03-R-3338
- Response Due
- 7/14/2003
- Archive Date
- 10/12/2003
- Point of Contact
- Steve Wall, Phone 801-777-6351, Fax 801-777-6451, Email steve.wall@hill.af.mil
- E-Mail Address
-
Email your questions to Steve Wall
(steve.wall@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number: FD20200324285 PURPOSE: to issue a long-term contract in support of the LOA SR-D-QBB with Saudi Arabia. The contract will provide Imagery Report Edit System (IRES) support to the Government of Saudi Arabia. Item: 0001 Services, Including Maintenance. Contractor provides maintenance support for all Imagry Report Edit System (IRES) in country and at CONUS locations. International Program Directive (IPD) Line Item Identifier: 002 (Contractor Maintenance Support). Period of Performance: Base period (1 yr) plus one optin year (total of 24 months), beginning after contract award. Total Line Item Qty: 24.0000 MO Item: 0002 SPARES, CONSUMABLES AND SUPPORT EQUIPMENT, Phase I Line 003 provides Spares, Consumables and additional Support Equipment for the Imagery Report Edit System (IRES) during Phase I. International Program Directive (IPD) Line Item Identifier: 003. Total Line Item Qty: 1.0000 EA Item: 0003 Line 004 PHASE II SYSTEMS UPGRADE, provides system upgrades to be procured after completion of supportability study, Phase II International Program Directive (IPD) Line Item Identifier: 004. Period of Performance: during upgrades, Phase II. Total Line Item Qty: 1.0000 EA Item: 0004 SPARES FOR UPGRADED IRES SYSTEM-PHASE II. Line 005 provides spares for the Imagery Report Edit System (IRES) during Phase II International Program Directive (IPD) Line Item Identifier: 005. Period of Performance: during Phase II. Total Line Item Qty: 1.0000 EA Item: 0005 LOCAL PURCHASE SUPPORT FOR IRES SYSTEM Line 006 provides Local Purchase support for the Imagery Report Edit System (IRES) and the KS-147A LOROP Camera. Total Line Item Qty: 1.0000 EA Electronic procedure will be used for this solicitation.
- Record
- SN00333372-W 20030530/030528213312 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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