MODIFICATION
R -- Technical Order Support and Sustainment - Amendment 3
- Notice Date
- 10/22/2012
- Notice Type
- Modification/Amendment
- NAICS
- 541330
— Engineering Services
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC GHAK A-10;6072 FIR AVENUEBLDG 1233; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8202-12-R-50990
- Response Due
- 7/26/2012
- Archive Date
- 11/30/2012
- Point of Contact
- Marika G. Ainscough, Phone: 801-777-3569, Nathan Lee, Phone: 801-775-4928
- E-Mail Address
-
marika.ainscough@hill.af.mil, nathan.lee@hill.af.mil
(marika.ainscough@hill.af.mil, nathan.lee@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CDRL A010 TO Support and Sustainment PWS FA8202-12-R-50990 Amendment 03 PR Number(s): FD20201250990 Item: 0001 Description: Technical Order Support, IAW PWS paragraphs 3.2.1.1 - 3.2.1.6 and 3.2.1.8, and applicable CDRL's CR No fee - 5 year not to exceed total $1,332,116 Destn: IAW1423,,, -. Delivery: *365 Calendar Days *ARO Written Notice of Award, 1.00 LO Item: 0002 Description: Tech Order Formalization for text, graphic, and new graphic. Description: Tech Order Formalization for text. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 23,000 P0 Year 2 Best Estimated Qty: 23,496 P0 Year 3 Best Estimated Qty: 25,846 P0 Year 4 Best Estimated Qty: 28,430 P0 Year 5 Best Estimated Qty: 31,273 P0 Destn: IAW1423,,, -. Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 2,129 P0 Year 2 Best Estimated Qty: 2,252 P0 Year 3 Best Estimated Qty: 2,477 P0 Year 4 Best Estimated Qty: 2,725 P0 Year 5 Best Estimated Qty: 2,998 P0 Destn: IAW1423,,, -. Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for new graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 241 P0 Year 2 Best Estimated Qty: 238 P0 Year 3 Best Estimated Qty: 262 P0 Year 4 Best Estimated Qty: 288 P0 Year 5 Best Estimated Qty: 317 P0 Destn: IAW1423,,, -. Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Rapid Action Changes - Urgent, emergency, and priority out of cycle Year 1 Best Estimated Qty: 7044 P0 Year 2 Best Estimated Qty: 2598 P0 Year 3 Best Estimated Qty: 2859 P0 Year 4 Best Estimated Qty: 3141 P0 Year 5 Best Estimated Qty: 3459 P0 Description: Data and Travel Electronic procedure will be used for this solicitation. Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2012-10-12 12:49:33">Oct 12, 2012 12:49 pm Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2012-10-22 17:53:47">Oct 22, 2012 5:53 pm Track Changes Amendment 02 extends the solititation date. See narrative of Amendment document. Amendment 03 extends the solicitation date. See narrative of Amendment document.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8202-12-R-50990/listing.html)
- Record
- SN02917063-W 20121024/121022233659-85a1a30e95101fc71f22972e681d5ea5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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