Technical Order Support and Sustainment
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 ·
This FFP IDIQ basic contract was awarded on 28 November 2012.
Update #4 ·
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.
Amendment 02 extends the solititation date. See narrative of Amendment document.
Amendment 03 extends the solicitation date. See narrative of Amendment document.
Update #3 ·
Amendment 02 extends the solititation date. See narrative of Amendment document.
Update #2 ·
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 ·
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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