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PRODUCT SUPPORT SERVICE- AN/MSN-7- Sole Source to LEIDOS 5UTE0   2

ID: FA8102-15-R-0003 • Type: Presolicitation

Description

Sole Source To Leidos (5UTE0) Line Item: 0001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 LO Delivery: *75 Calendar Days From *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 0002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 0003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 MO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: MO Line Item: 0004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Delivery: *75 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: LO Line Item: 1001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 1004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Notice from Contracting Officer Quantity: 1.00 Unit of Issue: LO Line Item: 2001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 MO Line Item: 2002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Line Item: 2003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Line Item: 2004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Line Item: 3001 PRODUCT SUPPORT SERVICE Description: Provide all necessary product support services in accordance with the Performance Work Statement, p... Supp. Description: Support will cover the entire fleet of 18 units as required. Quantity: 1.0000 MO Line Item: 3002 MAINTENANCE LABOR AND MATERIALS Description: Provide all necessary labor and materials to support the AN/MSN-7 program in accordance with the Per... Quantity: 1.0000 LO Line Item: 3003 OTHER DIRECT COSTS Description: Provide travel, shipping of material in response to field requests, subsistence and other incidental... Quantity: 1.0000 LO Line Item: 3005 Transition Services- Base Year Description: Contractor shall provide transition services in accordance with approved transition plan submitted d... Supp. Description: This CLIN will be funded only as needed, in accordance with Performance Work Statement, Paragraph 1.... Quantity: 1.0000 LO Line Item: 4004 DATA Description: The contractor shall provide all logistics support data in accordance with the Exhibit A Contract Da... Quantity: 1.0000 LO Line Item: 4006 Storage cost Quantity: 75.0000 DA Electronic procedure will be used for this solicitation.

Overview

Response Deadline
May 28, 2015, 1:00 a.m. EDT Past Due
Posted
May 28, 2015, 5:01 p.m. EDT
Set Aside
None
NAICS
None
Place of Performance
Not Provided
Source
SAM

Est. Level of Competition
Sole Source
Odds of Award
90%
On 5/28/15 AFLCMC Tinker AFB issued Presolicitation FA8102-15-R-0003 for PRODUCT SUPPORT SERVICE- AN/MSN-7- Sole Source to LEIDOS 5UTE0 due 5/28/15. The opportunity was issued full & open and PSC J.
Primary Contact
Name
Vera Taylor, Phone 405-622-7271, Fax 000-000-0000, Email vera.taylor@us.af.mil Vera Taylor
Email
vera.taylor@us.af
Phone
None

Secondary Contact

Name
None
Phone
None

Documents

Posted documents for Presolicitation FA8102-15-R-0003

Question & Answer

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE AIR FORCE > PK/PZ Tinker AFB
Source Organization Code
683463a1d1eec512ae7ea16a4b48e370
Last Updated
Aug. 26, 2015
Last Updated By
PI33_DR_IAE_51681
Archive Date
Aug. 26, 2015