SOLICITATION NOTICE
R -- Advisory and Assistance Services (A&AS) Requirements
- Notice Date
- 9/9/2008
- Notice Type
- Presolicitation
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, DEPARTMENT OF THE AIR FORCE; OO-ALC/PKE D;6038 ASPEN AVENUE BLDG1289; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8213-08-R-77253
- Response Due
- 10/24/2008
- Archive Date
- 1/22/2009
- Point of Contact
- Michael S Arbon, Phone 801-777-4161, Fax 801-777-5840, />
- E-Mail Address
-
ichael.arbon@hill.af.mil<br
- Small Business Set-Aside
- 8a Competitive
- Description
- THIS EFFORT IS A 8(A) DIRECT AWARD AND WILL NOT BE COMPETEDPURSUANT TO FAR 19.808-1. THIS SYNOPSIS IS BEING POSTED FOR ADMISTRATIVEPURPOSES ONLY.(s): FD20200877253 Item: 0001 Description: Program Manager and related services in Support of 507Combat Sustainment Squardron to be performed IAW attahed PWS.Supp. Description: PQA/INSP Site, FOB, & Acceptance SiteTotal Line Item Qty: 1.0000 LO Delivery: 30SEP2008, 1.00 LO PR Number(s): FD20200877253Item: 0002 Description: Item Manager and related services in Support of 507 CombatSustainment Squardron to be performed IAW attahed PWS.Supp. Description: PQA/INSP Site, FOB, & Acceptance SiteTotal Line Item Qty: 1.0000 LO Delivery: 30SEP2008, 1.00 LO PR Number(s): FD20200877253Item: 0003 Description: Equipment Specialist and related services in Support of 507Combat Sustainment Squardron to be performed IAW attahed PWS.Supp. Description: PQA/INSP Site, FOB, & Acceptance SiteTotal Line Item Qty: 1.0000 LO Delivery: 30SEP2008, 1.00 LO PR Number(s): FD20200877253Item: 0004 Description: Engineer and related servicesin Support of 507 CombatSustainment Squardron to be performed IAW attahed PWS.Supp. Description: PQA/INSP Site, FOB, & Acceptance SiteTotal Line Item Qty: 1.0000 LO Delivery: 30SEP2008, 1.00 LO PR Number(s): FD20200877253Item: 0005 Description: Contractor furnished domestic and overseas travel may berequired in direct support of CLIN 0001, 0002, 0003,0004. Thecontractor will be reimbursed actual cost, plus applicable indirectcosts, IAW the contractors accounting system as negotiated by the ACO.No fee or profit will be paid.Total Line Item Qty: 1.0000 LO Delivery: 30SEP2008, 1.00 LO Plus 0025 additional items Electronic procedure will be used for this solicitation. See Note(s) 26.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f5b7fd509fb67139b7bd972cc75d80d8&tab=core&_cview=1)
- Record
- SN01664804-W 20080911/080909222745-f5b7fd509fb67139b7bd972cc75d80d8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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