SOLICITATION NOTICE
J -- PWS for Maintenance of GFM Ultrasonic Cutter
- Notice Date
- 3/30/2011
- Notice Type
- Presolicitation
- NAICS
- 333512
— Machine Tool (Metal Cutting Types) Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO ALC PKE;6038 ASPEN AVENUE BLDG1289; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8224-11-R-5004
- Response Due
- 5/16/2011
- Point of Contact
- Robert Egbert, Phone 801-777-4754, Fax - -, Emailrobert.egbert@hill.af.mil - Kim Burr, Phone 801-777-7168, Fax000-000-0000, Email kim.burr@hill.af.mil
- E-Mail Address
-
Robert Egbert
(robert.egbert@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Item: 0001Annual Calibration Description: Contractor shall provide managment, tools, supplies,equipment and labor necessary to provide for the Annual Calibration ofGFM Cutter, located in Bldg 238, HAFB, UT, in accordance with the PWStitled "Maintenance for GFM Ultrasonic Cutter in Bldg 238".Quantity: 1.0000 EA Item: 0002Repair of GFM Cutter Description: Contractor shall provide managment, tools, supplies,equipment and labor necessary to provide for repairs of the GFM Cutter,located in Bldg 238, HAFB, UT, in accordance with the PWS titled"Maintenance for GFM Ultrasonic Cutter in Bldg 238".Authorized Repairsof GFM CutterEstimated Quantity: 1.0000 LO Item: 0003On-Call Emergency Repair Description: Contractor shall provide managment, tools, supplies,equipment and labor necessary to provide for the On-Call EmergencyRepair of the GFM Cutterof GFM Cutter, located in Bldg 238, HAFB, UT, inaccordance with the PWS titled "Maintenance for GFM Ultrasonic Cutter inBldg 238".Estimated Quantity: 1.0000 LO Item: 0004Parts Description: Parts required in support of CLIN 0002 and CLIN 0003.Parts are to be supported by invoice. No fee or profit will be paid.Quantity: 1.0000 LO Item: 0005Travel Description: Travel in support of the PWS titled "Maintenance for GFMUltrasonic Cutter in Bldg 238". Travel to be paid in accordance withFederal Travel Regulations (FTR) rates, and per diem for HAFB, UT. Nofee or profit will be paid.Quantity: 1.0000 LO Plus 0013 additional items Duration of Contract Period: 36 Months Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency. The solicitation will be made available through electronic datainterchange procedures Electronic Data Interchange (EDI). To obtain and respond to the solicitation electronically, the followinginformation is applicable: Solicitation will be posted to FedBizOppsProspective offerors are advised that foreign participation ispermitted at the prime contractor level. One or more of the items under this acquisition may be subject to anAgreement on Government Procurement approved and implemented in theUnited States by the Trade Agreements Act of 1979. All offers shall bein the English language and in U.S. dollars. All interested suppliersmay submit an offer. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)required are available from only one or a limited number of responsiblesource(s) and no other type of supplies or services will satisfy agencyrequirements.Basic one year period and four one year options. To include all required reports and data.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8224-11-R-5004/listing.html)
- Record
- SN02413339-W 20110401/110330234925-bbd1ea67a08dbfa84ea3790fa6481a43 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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