SOLICITATION NOTICE
J -- PRODUCT SUPPORT SERVICE- AN/MSN-7- Sole Source to LEIDOS 5UTE0
- Notice Date
- 5/28/2015
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 2AH 86A; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8102-15-R-0003
- Response Due
- 5/28/2015
- Archive Date
- 8/26/2015
- Point of Contact
- Vera Taylor, Phone 405-622-7271, Fax 000-000-0000, Email vera.taylor@us.af.mil
- E-Mail Address
-
Vera Taylor
(vera.taylor@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Sole Source To Leidos (5UTE0) Line Item: 0001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 LO Delivery: *75 Calendar Days From *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 0002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 0003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 MO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: MO Line Item: 0004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 1001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 2001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 MO Line Item: 2002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Line Item: 2003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Line Item: 2004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Line Item: 3001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 MO Line Item: 3002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Line Item: 3003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Line Item: 3005 Transition Services- Base Year Description: Contractor shall provide transition services in accordance with approved transition plan submitted d... Supp. Description: This CLIN will be funded only as needed, in accordance with Performance Work Statement, Paragraph 1.... Quantity: 1.0000 LO Line Item: 4004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Line Item: 4006 Storage cost Quantity: 75.0000 DA Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8102-15-R-0003/listing.html)
- Record
- SN03744969-W 20150530/150529035505-21613962dde4be5614c8ca64eee7ce3f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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