RFI Attachment 1.docx
DOCX document 16 KB Posted
- Attached to
- Logistics Support for AN/MPN-25 Mobile Ground Control Approach Radar Federal contract opportunity
- Solicitation number
- MPN-25
About this file
Capability Statement Worksheet
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| final redacted J and A.pdf | ||
| Answers to Questions.doc | DOC document | |
| RFI Questions.doc | DOC document | |
| RFI Attachment 2 DraftPWS.doc | DOC document |
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Text version
RFI Attachment 1 Logistics Support for AN/MPN-25 Mobile Ground Control Approach Radar Request for Information
The Air Force is requesting information for potential sources to Logistics Support for AN/MPN-25 Mobile Ground Control Approach Radar. The Performance Work Statement (PWS) is attached to the FBO RFI Notice as Attachment 2.
If your company is interested, please provide a capability statement that has the below information included:
a. Company Information:
| Company Name: | ______________________________________ |
| Address: | ______________________________________ |
| Telephone number: | ______________________________________ |
| FAX number: | ______________________________________ |
| POC name(s): | ______________________________________ |
| POC phone number: | ______________________________________ |
| POC e-mail address: | ______________________________________ |
| Business Size: | ______________________________________ |
b. Capability information should include:
1. A brief description of experience in providing requirements similar to the requirement described in the Performance Work Statement (PWS) (RFI Attachment 2).
| 2. | Contract references relating to Logistics Support for AN/MPN-25 Mobile Ground Control Approach Radar, including: | |
| a. | Contract number | |
| b. | Agency supported | |
| c. | Period of performance | |
| d. | Original contract value, | |
| e. | Point of Contact (POC) with current phone/fax number. |
3. What are the customary warranties or other customer no additional cost, after market/sales support offered?
4. What are the national or international quality standards predominantly used in your industry (provide examples if available)?
5. What is your normal pricing and payment arrangements (i.e., fixed price, labor hour contract, etc. / up-front payment, invoicing monthly, etc)?
6. What is your normal workload grouping for the tasks? In other words, do you normally provide these services as a turn-key operation (all under one contract), separate contracts, or base it on customer requirements?
7. Are there any customary contract terms and conditions (provide examples if available)?
8. Provide general information to identify any major risks anticipated in providing the requirement.
9. Any other information deemed useful to the Air Force.
The capability package must be clear, concise, and complete. The Air Force is under no obligation to provide feedback to the company, or to contact the company for clarification of any information submitted in response to this request. Capability packages should be limited to no more than 15 pages.
Response by e-mail is required and should be forwarded to Sarah Norris, Contract Specialist, Sarah.Norris-02@scott.af.mil and Jennifer Gasparich, Contracting Officer, Jennifer.Gasparich@scott.af.mil. Response must be received by this office at or before 12:00 pm local time on 11 Mar 10. This request for information is not a commercial solicitation and the Government will not pay for any information submitted or for any costs associated with providing the information.
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