Sole_Source_Combo.pdf
PDF 13 KB Posted
- Attached to
- Uninstall and Reinstall Advantor Equipment Federal contract opportunity
- Solicitation number
- FA465918Q0022
About this file
Combined Synopsis/Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement_of_Work_with_Floorplan_Layouts.pdf | ||
| Single_Source_Justification_Redacted.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The 319th Contracting Flight at 295 Steen Blvd, Bldg. 242 Grand Forks
AFB ND 58205 intends to procure Uninstall & Reinstallation services for Advantor consoles.
PRICE SCHEDULE
ITEM DESCRIPTION OF MATERIAL OR SERVICES
TO BE PURCHASED
QUANTITY/UNIT UNIT PRICE TOTAL
Uninstall Advantor Intrusion Detection System
Reinstall Advantor Intrusion Detection System
1 EA
1 EA
$ 0.00
$0.00
$0.00
EXTENDED TOTAL: $0.00
DELIVERY TIME (days ARO): XX days
This acquisition is solicited as unrestricted. The solicitation reference number is FA4659-18-Q-0022 and is issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98, DFARS Publication Notice
20180601, and Air Force Acquisition Circular 2018-0525. The NAICS code for the acquisition is
238210 and the size standard is $15M. This is a brand name purchase of Unify Uninstall & Reinstallation services. See attached redacted justification and approval. Any other offerors who can provide this service must provide a capabilities statement to 319 CONF by the date below.
Offers should be sent via e-mail, but may be sent in writing or by fax, to the ContractingAdministrator:
SSgt Cassie Blair and Jeremiah Snedker, no later than 4:00 P.M. (CST) on 15 June 2018 to 319
CONF/LGCA, 295 Steen Blvd, Bldg 242 B, Grand Forks ND 58205-6436, ATTN: SSgt Cassie Blair and SSgt Irinieta Tabuyaqona: email cassie.blair@us.af.mil or call at # 701-747-5280 and irinieta.tabuyaqona@us.af.mil or call at # 701-747-3904.
LIST OF ATTACHMENTS:
1. Justification and Approval (J&A)
2. Statement of Work (SOW) mailto:cassie.blair@us.af.mil mailto:irinieta.tabuyaqona@us.af.mil
File details come from the government source that posted it.