SOLICITATION NOTICE
J -- ICS Applicable to Labor and Materials for Repair Requirements
- Notice Date
- 2/17/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; 84 CBSG PK;6029 WARDLEIGH RD BLDG 1207; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8217-09-R-5010
- Response Due
- 3/18/2009
- Point of Contact
- James G Thiros, Phone 801-586-1229, Fax 801-586-3366, />
- E-Mail Address
-
james.thiros@hill.af.mil<br
- Small Business Set-Aside
- N/A
- Description
- PLEASE NOTE that the purpose of this posting is to (1) clarify that the original synopsis for Solicitation FA8217-09-R-5010 was posted (on 6 October 2008) as Solicitation GFD20200851157; and (2) clarify that the information below is supplementalinformation that only acts as an amendment to the original solicitation (and not a new solicitation). PR Number(s): F2DCAC830B001Item: 0001ICS Applicable to Labor and Materials for Repair Requirements Description: All effort and materials (excluding spares) needed to accomplish all Interim Contractor Support (ICS) requirements related to repair, and all requirements that are not identified on any of the other line items identified on the contract.Estimated Quantity: 0.0000 LO Delivery: *365 Calendar Days, 1.00 LO PR Number(s): F2DCAC8304B001Item: 0002ICS Applicable to ECP Requirements Identified in the PWS Description: All effort and materials (excluding spares) needed to accomplish all requirements related to the Engineering Change Proposal (ECP) requirements that are identified in the Performance Work Statement (PWS).Estimated Quantity: 1.0000 LO Delivery: *365 Calendar Days, 1.00 LO PR Number(s): F2DCAC8304B001Item: 0003ICS Applicable to Acquiring Spares as Identified in the PWS Description: Acquisition of Spares (as Contractor Acquired Property) In Accordance With the PWS requirements.Estimated Quantity: 1.0000 LO Delivery: *365 Calendar Days, 1.00 LO PR Number(s): F2DCAC8304B001Item: 0004Travel applicable to ICS Being Conducted IAW the PWS Requirements Description: Quantity: 1.0000 LO Delivery: *365 Calendar Days, 1.00 LO PR Number(s): F2DCAC8304B001Item: 0005DATA Description: DATA In Accordance With CDRLs D001 through D013 (Exhibit D).Quantity: 0.0000 LO Delivery: *365 Calendar Days, 1.00 LO Plus 0010 additional items Electronic procedure will be used for this solicitation. The Government will use Integrated Product Team (IPT) Pricing with the sole source contractor (Amherst Systems, Inc./Cage Code: 1L4J7). The solicitation is not intended to be complete and/or ro represent the final negotiated terms and condtions; the solicitation will only be intended to be complete enough for beginning IPT Pricing (with the sole source contractor) immediately upon release of the solicitation, to jointly develop a bilaterally agreed-to contract. To proceed with IPT Pricing, the sole source contractor will be provided a copy of the preliminary Performance Work Statement and other relevant documents. The sole source award of this requirement is restricted to only a U.S. contractor, and Amherst Systems, Inc. is a U.S. Contractor. AFMC FAR Supplement Clause 5352.227-9000 will apply.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=50c4bfa231630695f1888b88c5b15f2c&tab=core&_cview=1)
- Record
- SN01751261-W 20090219/090217215220-d9038aea2684b751f4f7218d449cfd57 (fbodaily.com)
- Source
-
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