Technical Order Support and Sustainment
Awarded Award Notice Posted
- Solicitation number
- FA8202-12-R-50990
- Agency
- AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Hebco, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA8202-13-D-0001 Federal IDV award
- NAICS code
- 541330 Engineering Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
5 versions
Update #5 · Latest ·
Added: Dec 17, 2012 6:21 pm This FFP IDIQ basic contract was awarded on 28 November 2012.
Update #4 ·
Added: Jun 12, 2012 5:38 pm Modified: Oct 22, 2012 5:53 pmTrack Changes PR Number(s): FD20201250990 Item: 0001 Description: Technical Order Support, IAW PWS paragraphs 3.2.1.1 - 3.2.1.6 and 3.2.1.8, and applicable CDRL's CR No fee - 5 year not to exceed total $1,332,116 Destn: IAW1423,, , - . Delivery: *365 Calendar Days *ARO Written Notice of Award, 1.00 LO Item: 0002 Description: Tech Order Formalization for text, graphic, and new graphic. Description: Tech Order Formalization for text. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 23,000 P0 Year 2 Best Estimated Qty: 23,496 P0 Year 3 Best Estimated Qty: 25,846 P0 Year 4 Best Estimated Qty: 28,430 P0 Year 5 Best Estimated Qty: 31,273 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 2,129 P0 Year 2 Best Estimated Qty: 2,252 P0 Year 3 Best Estimated Qty: 2,477 P0 Year 4 Best Estimated Qty: 2,725 P0 Year 5 Best Estimated Qty: 2,998 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for new graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 241 P0 Year 2 Best Estimated Qty: 238 P0 Year 3 Best Estimated Qty: 262 P0 Year 4 Best Estimated Qty: 288 P0 Year 5 Best Estimated Qty: 317 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Rapid Action Changes - Urgent, emergency, and priority out of cycle Year 1 Best Estimated Qty: 7044 P0 Year 2 Best Estimated Qty: 2598 P0 Year 3 Best Estimated Qty: 2859 P0 Year 4 Best Estimated Qty: 3141 P0 Year 5 Best Estimated Qty: 3459 P0 Description: Data and Travel Electronic procedure will be used for this solicitation.
Added: Oct 12, 2012 12:49 pm
Modified: Oct 22, 2012 5:53 pmTrack Changes
Amendment 02 extends the solititation date. See narrative of Amendment document.
Amendment 03 extends the solicitation date. See narrative of Amendment document.
Update #3 ·
Added: Oct 12, 2012 12:49 pm Amendment 02 extends the solititation date. See narrative of Amendment document.
Update #2 ·
Added: Jun 12, 2012 5:38 pm
Modified: Jun 21, 2012 12:30 pmTrack Changes
All potential bidders.
The Government has received the following questions from contractors. Please see the Government responses below.
Contractor Question: Is there an incumbent for this effort?
Government Response: No, there is no incumbent for this particular effort.
Contractor Question: The PWS is referenced, but not attached. Is there an RFQ and PWS available for review?
Government Response: Everything the Government has at this time is posted on FBO. The RFP will be posted on FBO at a later date.
Contractor Question: Is there a package, even draft, of the solicitation you posted for Technical Order Support and Sustainment?
Government Response: Everything that the Government has at this time is posted on FBO. The RFP will be posted on FBO at a later date.
___________________________________________________________________
PR Number(s): FD20201250990 Item: 0001 Description: Technical Order Support, IAW PWS paragraphs 3.2.1.1 - 3.2.1.6 and 3.2.1.8, and applicable CDRL's CR No fee - 5 year not to exceed total $1,332,116 Destn: IAW1423,, , - . Delivery: *365 Calendar Days *ARO Written Notice of Award, 1.00 LO Item: 0002 Description: Tech Order Formalization for text, graphic, and new graphic. Description: Tech Order Formalization for text. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 23,000 P0 Year 2 Best Estimated Qty: 23,496 P0 Year 3 Best Estimated Qty: 25,846 P0 Year 4 Best Estimated Qty: 28,430 P0 Year 5 Best Estimated Qty: 31,273 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 2,129 P0 Year 2 Best Estimated Qty: 2,252 P0 Year 3 Best Estimated Qty: 2,477 P0 Year 4 Best Estimated Qty: 2,725 P0 Year 5 Best Estimated Qty: 2,998 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Tech Order Formalization for new graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 241 P0 Year 2 Best Estimated Qty: 238 P0 Year 3 Best Estimated Qty: 262 P0 Year 4 Best Estimated Qty: 288 P0 Year 5 Best Estimated Qty: 317 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order Description: Rapid Action Changes - Urgent, emergency, and priority out of cycle Year 1 Best Estimated Qty: 7044 P0 Year 2 Best Estimated Qty: 2598 P0 Year 3 Best Estimated Qty: 2859 P0 Year 4 Best Estimated Qty: 3141 P0 Year 5 Best Estimated Qty: 3459 P0 Description: Data and Travel Electronic procedure will be used for this solicitation.
Update #1 ·
Added: Jun 12, 2012 5:38 pm
PR Number(s): FD20201250990 Item: 0001
Description: Technical Order Support, IAW PWS paragraphs 3.2.1.1 - 3.2.1.6 and 3.2.1.8, and applicable CDRL's CR No fee - 5 year not to exceed total $1,332,116 Destn: IAW1423,, , - . Delivery: *365 Calendar Days *ARO Written Notice of Award, 1.00 LO
Item: 0002 Description: Tech Order Formalization for text, graphic, and new graphic.
Description: Tech Order Formalization for text. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 23,000 P0 Year 2 Best Estimated Qty: 23,496 P0 Year 3 Best Estimated Qty: 25,846 P0 Year 4 Best Estimated Qty: 28,430 P0 Year 5 Best Estimated Qty: 31,273 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order
Description: Tech Order Formalization for graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 2,129 P0 Year 2 Best Estimated Qty: 2,252 P0 Year 3 Best Estimated Qty: 2,477 P0 Year 4 Best Estimated Qty: 2,725 P0 Year 5 Best Estimated Qty: 2,998 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order
Description: Tech Order Formalization for new graphics. Supp. Description: IAW PWS section 3.7 Year 1 Best Estimated Qty: 241 P0 Year 2 Best Estimated Qty: 238 P0 Year 3 Best Estimated Qty: 262 P0 Year 4 Best Estimated Qty: 288 P0 Year 5 Best Estimated Qty: 317 P0 Destn: IAW1423,, , - . Delivery: * Calendar Days *ARO To be negotiated on each task order
Description: Rapid Action Changes - Urgent, emergency, and priority out of cycle Year 1 Best Estimated Qty: 7044 P0 Year 2 Best Estimated Qty: 2598 P0 Year 3 Best Estimated Qty: 2859 P0 Year 4 Best Estimated Qty: 3141 P0 Year 5 Best Estimated Qty: 3459 P0
Description: Data and Travel
Electronic procedure will be used for this solicitation.
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