FA2486-19-R-0003_Draft_CMO_Form_2_(25_Oct_19).pdf

PDF 2 MB Posted

Attached to
DRAFT RFP EGLIN AFB, BACKSHOP MAINTENANCE SUPPORT Federal contract opportunity
Solicitation number
FA2486-19-R-0003
Issued by
Department of the Air Force Materiel Command Test Center

About this file

Written by GovTribe AI ·

This document contains a draft request for proposal and pre-solicitation notice for backshop maintenance contract support at Eglin Air Force Base, Florida. The Air Force Test Center intends to issue a seven-year indefinite-delivery/indefinite-quantity contract with one base year plus six option years for backshop maintenance services in accordance with the performance work statement. The future finalized solicitation is anticipated to utilize full and open competition set aside for small businesses under NAICS code 488190 with a size standard of $32.5 million. Comments on the draft RFP are due by November 12, 2019, with the final RFP and proposals due on or around December 9, 2019 and January 13, 2020 respectively. The Department of the Air Force Materiel Command Test Center is the contracting agency.

From the source

Draft CMO Form

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Other files for this federal contract opportunity

Other files attached to DRAFT RFP EGLIN AFB, BACKSHOP MAINTENANCE SUPPORT, newest first.
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Attachment_3_Collective_Bargaining_Agreement.pdf PDF
FA2486-19-R-0003_Appdx_C_Equipment_SPRAM_(16_Oct_19).xlsx XLSX spreadsheet
FA2486-19-R-0003_Appdx_C5_GFP_Air_Compressors_(16_Oct_19).pdf PDF
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ATTACHMENT_8_Contingency_Plan.pdf PDF
FA2486-19-R-0003_Large_Aircraft_Wash_Addendum_(22_Oct_19).pdf PDF
FA2486-19-R-0003_Appdx_C1_Govt_Facilities_(16_Oct_19).pdf PDF
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ATTACHMENT_9_Quality_Control_Plan.pdf PDF
FA2486-19-R-0003_Appdx_D_Pubs_TOs_Forms_(16_Oct_19).pdf PDF
ATTACHMENT_6_Small_Business_Plan.pdf PDF
FA2486-19-R-0003_Appdx_A_Workload_Data_(16_Oct_19).pdf PDF
Show all 34

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LOCAL PURCHASE ORDER REQUEST

SOURCE/VENDOR INFORMATION

Name:

Address:

Phone:

POC:

LINE

NO.

QTY U/M

CATALOG OR

PART NO. Unit Cost Cost

TOTAL:

Justification:

Service Provider Approval:

Service Provider Approval

COR Approval:

DESCRIPTION

I have researched the costs of each purchase to ensure a purchase of economical quantities taking into consideration quantities required for the work, the lowest obtainable price after considering reasonable competition for such purchases.

Freight:

Sub Total:

Burdens:

Shipping Type:

96 MXG CMO Form 2 (25 October 2019) EF-V1

Sole Source Above $10K Above $250K

CO Approval:

Purchase Req
Untitled
PO Number:
QTY1:
UM1:
CATALOG OR PART NO1:
DESCRIPTION1:
QTY2:
UM2:
CATALOG OR PART NO2:
DESCRIPTION2:
QTY3:
UM3:
CATALOG OR PART NO3:
DESCRIPTION3:
QTY4:
UM4:
CATALOG OR PART NO4:
DESCRIPTION4:
QTY5:
UM5:
CATALOG OR PART NO5:
DESCRIPTION5:
QTY6:
UM6:
CATALOG OR PART NO6:
DESCRIPTION6:
QTY7:
UM7:
CATALOG OR PART NO7:
DESCRIPTION7:
QTY8:
UM8:
CATALOG OR PART NO8:
DESCRIPTION8:
Freight Cost:
Unit Cost1:
Unit Cost2:
Unit Cost3:
Unit Cost4:
Unit Cost5:
Unit Cost6:
Unit Cost7:
Unit Cost8:
Cost1: 0
Cost2: 0
Cost3: 0
Cost4: 0
Cost5: 0
Cost6: 0
Cost7: 0
Cost8: 0
Sub total: 0
Burdens:
Total: 0
Shipping type: [Standard Shipping]
JON - WBS: [99C4000 - MXG]
CLIN: [0104 MXG Fly]
Requester's Name:
Requester's Shop:
Date of Request:
Type of Request: [Equipment Replacement]
Source/Vendor URL:
Source/Vendor Name:
Source/Vendor Address:
Source/Vendor Address Continued:
Source/Vendor Phone/FAX/eMail:
Source/Vendor POC Name:
Initals:
Justification and comments:
Sole Source: Off
$10K: Off
$250K: Off

File details come from the government source that posted it. Updated .