SOLICITATION NOTICE
R -- ON-SITE EXERCISE SUPPORT
- Notice Date
- 1/8/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LMK/BLDG 1258;6014 DOGWOOD AVENUE; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8204-04-R-60044
- Response Due
- 2/23/2004
- Archive Date
- 5/23/2004
- Point of Contact
- Cathie Richardson, Phone 801-777-0130, Fax 801-775-2116, Email cathie.richardson@hill.af.mil
- E-Mail Address
-
Email your questions to Cathie Richardson
(cathie.richardson@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PURPOSE: to provide continued contract support for the emergency Response IPT Team Support. This will be a basic plus 7 Out Year Options. Contractor shall provide all labor, and other parts/materials necessary to accomplish this effort. PR Number(s): FD20200460044 Item: 0001 Description: On-site Exercise Support at Various Locations for MM III Fully burdened time and materials rates and cost reimbursable. Must have material line for on-the-spot local purchases. Material line will be 10K/year. Total Line Item Qty: 1.0000 LO PR Number(s): FD20200460044 Item: 0002 Description: Travel in support of L/I 0001. Cost Reimbursable. Total Line Item Qty: 1.0000 LO PR Number(s): FD20200460044 Item: 0003 Description: Attend Meetings in support of Emergency Response Program. Firm Fixed Price (approx 192 hours total for working group, exercise planning, and level 3 meetings). Total Line Item Qty: 1.0000 LO PR Number(s): FD2020046004 Item: 0004 Description: On-site Exercise support at various locations for Peacekeeper. Fully burdened time and material rates and cost reimbursable. Must have material line for on-the-spot local purchases. Material line will be 3K/year. Total Line Item Qty: 1.0000 LO PR Number(s): FD20200460044 Item: 0005 Description: Travel in support of L/I 0004. Cost Reimbursable. Total Line Item Qty: 1.0000 LO PR Number(s): FD20200460044 Item: 0006 Description: Real World Support for Minuteman Fully Burdened time and material rates. Must have material line for on-the-spot local purchases. Material line will be 30K/year. Total Line Item Qty: 1.0000 LO. There are several remaining Line Items for this requirement. Electronic procedure will be used for this solicitation. To: LINCOLN ENVIRONMENTAL SERVICES, INC, OGDEN, UT.,84401-3826. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
- Record
- SN00500612-W 20040110/040108212104 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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