Advisory and Assistance Services for Item Management Purchase Request/Purchase Instrument Business Process Support
Closed Solicitation Posted
- Solicitation number
- FA810920R0001
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- 8(a) Sole Source
Opportunity facts
- NAICS code
- 541330 Engineering Services
- Place of performance
- Oklahoma City OK 73145 USA
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks advisory and assistance services to support item management purchase request and purchase instrument business processes for the Department of the Air Force Materiel Command Air Force Sustainment Center. The services include providing a dedicated contractor support team to assist the 848th Supply Chain Management Group at Tinker Air Force Base, Oklahoma with logistical and technical support services as well as developing and processing complete purchase request packages in the Purchase Request Processing System. The acquisition will be a single-award contract with a one-year base period and four one-year option periods, with a potential six-month extension. Proposals are due by July 10, 2020.
This requirement is designated as an 8(a) small business set-aside under NAICS code 541330 for Facilities Support Services, with a small business size standard of $41.5 million. The place of performance is Tinker Air Force Base, Oklahoma City, Oklahoma. The contract value is unspecified but includes a one-year base period and up to five one-year option periods, for advisory and assistance services supporting item management purchase request and purchase instrument processes for the 848th Supply Chain Management Group.
Notice text
This solicitation will be for an 8(a) source directed acquisition under Federal Acquisition Regulation (FAR) Part 19.8, as supplemented.The associated North American Industrial Classification System (NAICS) code for this procurement is 541330, with a small business size standard of $41.5 Million. The duration of this effort will include a one year basic with four 1-year options with a six month extension option.
This requirement is to provide Advisory and Assistance Services (A&AS) for Item Management Purchase Request/Purchase Instrument (PR/PI) business process support using a dedicated Contractor Support Team (CST). This requirement is in support of the 848 Supply Chain Management Group (SCMG) logistical and technical support services, inclusive to the 848 SCMG Item Management PR/PI business processes. In addition, it will provide assistance to the Item Manager/Material Manager (IM/MM) and Production Management Specialist (PMS) in the development and processing of complete PR/PI packages in the Purchase Request Processing System (PRPS).
Files
| File | Type | Posted |
|---|---|---|
| Wage Determinations.pdf | ||
| DID.pdf | ||
| PWS.pdf | ||
| FA810920R0001.pdf | ||
| CDRL.pdf |
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