No NOUN on LISTK database
Award Notice Posted
- Solicitation number
- FA8217-17-R-5003
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to The Boeing Company
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS35F0777J-FA821717F0198 Federal contract award
- NAICS code
- 517110 Wired Telecommunications Carriers
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
This is a task order under the GSA eBuy to The Boeing Company. Per FAR 8.405-6(a)(1)(i)(B), "Only one source is capable of resonding due to the unique or specialized nature of the work." The Boeing Company, in accordance with FAR 8.405-6(a)(1)(i)(B) is the only source capable of providing these supplies or services for this program at the level of quality required becuase the supplies or services are unique or highly specialized. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. A solicitation may be obtained by contacting Matthew Kimber at matthew.kimber@us.af.mil or Wendy Farley at wendy.farley@us.af.mil.
Update #1 ·
PR Number(s): FD20201750479 Line Item: 0001 NSN: 002
Description: The contractor shall repair/refresh Hand Held Radios (HHRs) in accordance with the Statement of Work... Supp. Description: The contractor shall provide a 90 day warranty. Quantity: 80.0000 EA
Delivery: *6 Months *ARO Contract Destn: TBD,, , - . Quantity: 80.00 Unit of Issue:
PR Number(s): FD20201750479 Line Item: 0002 NSN: 002
Description: The contractor shall repair/refresh Hand Held Radios (HHRs) in accordance with the Statement of Work... Supp. Description: The contractor shall provide a 90 day warranty. Quantity: 9.0000 EA
Delivery: *6 Months *ARO Contract Destn: TBD,, , - . Quantity: 9.00 Unit of Issue:
PR Number(s): FD20201750479 Line Item: 0003 NSN: 002
Description: The contractor shall repair/refresh Hand Held Radios (HHRs) in accordance with the Statement of Work... Supp. Description: The contractor shall provide a 90 day warranty. Quantity: 16.0000 EA
Delivery: *6 Months *ARO Contract Destn: TBD,, , - . Quantity: 16.00 Unit of Issue:
Electronic procedure will be used for this solicitation.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| Limited Justification and Approval | Award Notice |
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