Snow Removal Attn Bidders.doc

DOC document 28 KB Posted

Attached to
Snow Removal IDIQ Federal contract opportunity
Solicitation number
FA8201-09-R-0005
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Other files for this federal contract opportunity

Other files attached to Snow Removal IDIQ, newest first.
File Type Posted
Service Wage Decision.doc DOC document
SOW Snow Removal.doc DOC document
FA8201-09-R-0005.doc DOC document
Snow Removal Pricing.xls XLS spreadsheet

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ATTENTION

BEFORE SUBMITTING YOUR PROPOSAL, PLEASE TAKE NOTE OF THE FOLLOWING.

1. Your proposal is due Tuesday, October 4, 2008 by 12:00 PM. Your point of contact for this solicitation is Darin Barnes, telephone (801) 586-6637, fax (801) 777-5246 or e-mail – darin.barnes@hill.af.mil.

2. This will be a firm fixed price IDIQ contract that will be awarded to the TWO lowest bidders. Offerors must use the attachment Snow Removal Pricing for this solicitation when submitting their bid.

3. The Service Wage Decision WD 05-2531 dated 6-24-08 applies to this requirement. All invoices must be done through Wide Area Workflow.

4. Mailed proposals should be addressed as follows:

75 CONS/PKB

Attn: Darin Barnes 6038 Aspen Avenue, Building 1289 NE Hill AFB, UT 84056-5805

5. If you have any questions concerning this solicitation, please contact Darin Barnes, Contract Negotiator, at the phone number, address or e-mail as stated above.

6. The first delivery order will be issued when the contract is awarded.

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