SOLICITATION NOTICE
R -- Professional Engineering Services
- Notice Date
- 4/24/2006
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8102-06-R-0007a
- Response Due
- 6/6/2006
- Archive Date
- 6/21/2006
- Description
- PR Number(s): FD2030-06-82066, FD2030-06-82058, FD2030-06-82060, and FD2030-06-82067 Item: 0001 Description: In support of PWS # 327CSSG/GFSL 06-03 Supp. Description: Period of Performance 1 July 2006 - 31 March 2007 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 0001AA Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0001AB Description: In support of PWS # 327 CSSG/GFSL 06-03, paragraphs 1.1.1, 1.1.2, and 1.1.9 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0001AC Description: In support of PWS # 327 CSSG/GFSL 06-03, paragraphs 1.1.1, 1.1.2, and 1.1.4 through 1.1.8 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0002 Description: Travel in support of CLIN 0001. Reference PWS # 327 CSSG/GFSL 06-03 paragraph 1.1.13 Supp. Description: Period of Performance 1 July 2006 - 31 March 2007. All travel shall be approved by the contracting officer. Total Line Item Qty: 0.0000 LO PR Number(s): Item: 0002AA Description: Travel in support of CLIN 0001AA. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0002AB Description: Travel in support of CLIN 0001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0002AC Description: Travel in support of CLIN 0001AB. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0002AD Description: Travel in support of CLIN 0001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 0003 Description: In support of CLINs 0001 and 0002 Total Line Item Qty: 1.0000 PR Number(s): Item: 0004 Description: In support of CLINs 0001 and 0002 Supp. Description: In accordance with Contract Requirements List items A001, A002, and A003 Total Line Item Qty: 1.0000 PR Number(s): Item: 1001 Description: In support of PWS # 327CSSG/GFSL 06-03 Supp. Description: Period of performance 1 April 2007 - 31 Mar 2008 Total Line Item Qty: 0.0000 PR Number(s): Item: 1001AA Description: In support of PWS # 327 CSSG/GFSL 06-03 Supp. Description: Period of performance 1 April 2007 - 31 March 2008 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1001AB Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1001AC Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1002 Description: Travel in support of CLIN 1001. Reference PWS # 327 CSSG/GFSL 06-03 Supp. Description: All travel shall be approved by the contracting officer. Period of performance 1 April 2007 - 31 March 2008 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 1002AA Description: Travel in support of CLIN 1001AA. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1002AB Description: Travel in support of CLIN 1001AC. Reference PWS # 327 CSSG/GFSL06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1002AC Description: Travel in support of CLIN 1001AB. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1002AD Description: Travel in support of CLIN 1001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 1003 Description: In support of CLINs 1001 and 1002 Total Line Item Qty: 1.0000 PR Number(s): Item: 1004 Description: In support of CLINs 1001 and CLIN 1002 Supp. Description: IAW Contract Data Requirements List items A001, A002, and A003 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 2001 Description: In support of PWS # 327 CSSG/GFSL 06-03 Supp. Description: Period of performance 1 April 2008-31 March 2009 Total Line Item Qty: 0.0000 PR Number(s): Item: 2001AA Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2001AB Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2001AC Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2002 Description: Travel in support of CLIN 2001. Reference PWS # 327 CSSG/GFSL 06-03 Supp. Description: All travel shall be approved by the contracting officer. Period of performance 1 April 2008 - 31 March 2009 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 2002AA Description: Travel in support of CLIN 2001AA. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2002AB Description: Travel in support of CLIN 2001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2002AC Description: Travel in support of CLIN 2001AB. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2002AD Description: Travel in support of CLIN 2001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 2003 Description: In support of CLINs 2001 and 2002 Supp. Description: Period of performance 1 April 2008 - 31 March 2009 Total Line Item Qty: 1.0000 PR Number(s): Item: 2004 Description: In support of CLINs 2001 and 2002 Supp. Description: In accordance with Contract Data Requirements List items A001, A002, and A003. Period of performance 1 April 2008 - 31 March 2009 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3001 Description: In support of PWS # 327CSSG/GFSL 06-03 Supp. Description: Period of performance 1 April 2009 - 31 March 2010 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 3001AA Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3001AB Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3001AC Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3002 Description: Travel in support of CLIN 3001. Reference PWS # 327 CSSG/GFSL 06-03 Supp. Description: All travel shall be approved by the contracting officer. Period of performance 1 April 2009- 31 March 2010 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 3002AA Description: Travel in support of CLIN 3001AA. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3002AB Description: Travel in support of CLIN 3001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3002AC Description: Travel in support of CLIN 3001AB. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3002AD Description: Travel in support of CLIN 3001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 3003 Description: In support of CLINs 3001 and 3002 Supp. Description: Period of Performance 1 April 2009 - 31 March 2010 Total Line Item Qty: 1.0000 PR Number(s): Item: 3004 Description: In support of CLINs 3001 and CLIN 3002 Supp. Description: IAW Contract Data Requirements List items A001, A002, and A003. Period of performance 1 April 2009 - 31 March 2010 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4001 Description: In support of PWS # 327CSSG/GFSL 06-03 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 4001AA Description: In support of PWS # 327 CSSG/GFSL 06-03 Supp. Description: Period of performance 1 April 2010 - 31 March 2011 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4001AB Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4001AC Description: In support of PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4002 Description: Travel in support of CLIN 4001. Reference PWS # 327 CSSG/GFSL 06-03 Supp. Description: All travel shall be approved by the contracting officer. Period of performance 1 April 2010 - 31 March 2011 Total Line Item Qty: 0.0000 LO PR Number(s): Item: 4002AA Description: Travel in support of CLIN 4001AA. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4002AB Description: Travel in support of CLIN 4001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4002AC Description: Travel in support of CLIN 4001AB. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4002AD Description: Travel in support of CLIN 4001AC. Reference PWS # 327 CSSG/GFSL 06-03 Total Line Item Qty: 1.0000 LO PR Number(s): Item: 4003 Description: In support of CLINs 4001 and 4002 Supp. Description: Period of performance 1 April 2010-31 March 2011 Total Line Item Qty: 1.0000 PR Number(s): Item: 4004 Description: In support of CLINs 4001 and 4002 Supp. Description: In accordance with Contract Data Requirements List items A001, A002, and A003. Period of performance 1 April 2010 -31 March 2011 Total Line Item Qty: 1.0000 LO Electronic procedure will be used for this solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. 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. Security clearance will be required of all bidders offerors.
- Place of Performance
- Address: Tinker AFB OK and Contractor Off-Base facilities
- Zip Code: 73145
- Country: USA
- Zip Code: 73145
- Record
- SN01033960-W 20060426/060424220749 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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