FA2486-19-R-0003_Draft_CMO_Form_2 (25 Oct 19).pdf

PDF 2 MB Posted

Attached to
Eglin Backshop Maintenance 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 federal contract opportunity solicitation for aircraft maintenance backshop services. The 96th Test Wing is seeking proposals to provide Eglin Backshop Maintenance services, including maintenance of aircraft, engines, components, and equipment. Offerors are invited to submit proposals by 1:00 PM CST on February 24, 2020. The solicitation aims to select the most effective, productive, and efficient approach to fulfill the 96th Test Wing mission requirements. Potential offerors are advised to carefully review the final RFP and direct all communications regarding the solicitation to the specified procuring contracting officer or designated point of contact.

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Other files for this federal contract opportunity

Other files attached to Eglin Backshop Maintenance, newest first.
File Type Posted
Attachment 10 Section L 12 Feb 20.pdf PDF
Amendment 2.pdf PDF
AttachmentL6CostFormatD 3 Feb 20.xlsx XLSX spreadsheet
Attachment L7 Example Release_Cover Letter 3 Feb 20.pdf PDF
Attachment 11 Section M 3 Feb 20.pdf PDF
Attachment 10 Section L 3 Feb 20.pdf PDF
Final RFP Q&A 5 Feb 20.pdf PDF
Attachment 5 Option CLINs w_Base Year 3 Feb 20.xlsx XLSX spreadsheet
Attachment 1 PWS 3 Feb 20.pdf PDF
Amendment 1 FA2486-19-R-0003.pdf PDF
Attachment 10 Section L 30 Jan 20.pdf PDF
FA2486-19-R-0003 Eglin Backshop 30 Jan 2020.pdf PDF
Attachment 10 Section L 27 Jan 20.pdf PDF
Q&A following Draft RFP.pdf PDF
FA2486-19-R-0003 Eglin Backshop 23 Jan 20.pdf PDF
FA2486-19-R-0003_Appdx_E_EPAWSS_Mod (19 Dec 19).pdf PDF
Attachment L1 Section L 25 Nov 2019.pdf PDF
AttachmentL6CostFormatD (16 Dec 2019).xlsx XLSX spreadsheet
FA2486-19-R-0003_Appdx_A_Workload_Data (20 Dec 19).pdf PDF
FA2486-19-R-0003 Eglin Backshop dated 16 Jan 20.pdf PDF
ATTACHMENT 7 Strike Plan.pdf PDF
Attachment L4 Section L 25 Nov 2019.pdf PDF
FA2486-19-R-0003_Appdx_D_Pubs_TOs_Forms (16 Oct 19).pdf PDF
Exhibit A Contract Data Requirement List.pdf PDF
20191007 - AATC_T2_MOD_Policy_Ltr_Signed (9 Oct 19).pdf PDF
FA2486-19-R-0003_Appdx_C2_Forward_Supply_Points_Munitions_Acount (16 Oct 19).pdf PDF
ATTACHMENT 8 Contingency Plan.pdf PDF
Attachment 3 Collective Bargaining Agreement.pdf PDF
Attachment 2 DD Form 254.pdf PDF
Attachment 4 Government Furnished Property.pdf PDF
FA2486-19-R-0003_Backshop_PWS (23 Jan 20).pdf PDF
FA2486-19-R-0003_Appdx_C5_GFP_Air_Compressors (16 Oct 19).pdf PDF
FA2486-19-R-0003_Appdx_F_Safety_Rqmts (16 Dec 19).pdf PDF
FB2823-18218-0045 between 96 TW and NGB ISO AATC OL-F15C.pdf PDF
FA2486-19-R-0003_Appdx_G CAP_CAE_Repair_Service_Ltrs (25 Oct 19).pdf PDF
FA2486-19-R-0003_Appdx_B_Base_Map (16 Oct 19).pdf PDF
Attachment 5 Option CLINs w_Base Year 15 Dec 19.xlsx XLSX spreadsheet
FA2486-19-R-0003 Appdx C Equipment SPRAM.pdf PDF
AttachmentL5 CostFormatsAthroughC 23 Jan 2020.doc DOC document
FA2486-19-R-0003_Appx_C6 Phone lines and EZGOCarts.pdf PDF
ATTACHMENT 6 Small Business Plan.pdf PDF
C-130 Wash Addendum LOA (20 Nov 18).pdf PDF
FA2486-19-R-0003_F-15_Appendices A through H (19 Dec 19).pdf PDF
Attachment 11 Section M 15 Dec 2019.pdf PDF
FA2486-19-R-0003_Appdx_C4_GFP_Composite_Took_Kits (16 Oct 19).pdf PDF
Attachment L2 Section L 25 Nov 2019.pdf PDF
Attachment 10 Section L 13 Jan 20.pdf PDF
FA2486-19-R-0003 Appdx C3 IT Equipment.pdf PDF
FA2486-19-R-0003_F-15_Aircraft_Maintenance_Addendum (19 Dec 19).pdf PDF
FA2486-19-R-0003_Appdx_C1_Govt Facilities (16 Dec 19).pdf PDF
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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 .