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All Federal Contract Awards
Delivery Order FA820115D0004-0009
Award Date
7/10/15
Potential Completion Date
9/30/15
Potential Value
$17K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Air Force Materiel Command
Contracting Federal Agency
Air Force Sustainment Center
Awardee
Automotive & Industrial Supply, LLC DVR1L6N2QDE5
Ultimate Awardee
Not listed
NAICS Category
423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers
PSC Category
R706 - Support- Management: Logistics Support
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Cost No Fee
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA820115D0004
Indefinite Delivery Contract
FA820115D0004-0009
Delivery Order
Update #1
Update #2
REIMBURSABLE PARTS - 75 CE UTTR
Posted 7/10/15
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Hill AFB COPARS
Added: Nov 20, 2014 11:32 am **This synopsis replaces the government's previous synopsis, FA8201-14-C-PartsStore. The subsequent solicitation number will correspond with this synopsis, NOT the previously mentioned FA8201-14-R-COPARS.**Hill AFB anticipates issuing a 5-year Indefinite Delivery Definite Quantity (IDDQ) contract with a five year ordering period for Contractor Operated Parts Store (COPARS) services to include but not limited to managing and stocking a vehicle parts store to support the vehicle fleets of the 75LRS, 75CES, 75UTTR, and HQ UTTR. The contractor shall be responsible for providing all materials, labor, and management in accordance with (IAW) the Performance Work Statement (PWS). The government intends to award a hybrid contract, incorporating both Firm Fixed Price (FFP) and Cost-Reimbursable (CR) contract types. The FFP portion will include 60 months of services to operate the COPARS IAW the PWS. All parts/materials required by the government to maintain its vehicle fleets will be directly reimbursed to the contractor with no fee. A solicitation/Request for Proposal (RFP) will be issued within the next 30 days, and a detailed PWS will be attached for review by all interested contractors. The soliciation number for this requirement will be FA8201-15-R-COPARS. Proposals will be evaluated based on lowest price technically acceptable (LPTA) with Past Performance. A pricing volume and a separate technical volume will be requested. Failure to provide all required information/documentation in response to the RFP and the PWS will result in a non-responsive proposal, and the contractor will not be considered for award. Small businesses will need to show their ability to satisfactorily complete all tasks. A capability statement will be asked for at the time of solicitation.This requirement is anticipated to be a total small business set-aside per the SBA. Service Contract Act and current applicable wage rates found on WDOL.gov will apply. All text above is subject to change once the requirement is firm. This is only a brief overview of the requirement and how it will be competed. Please direct any questions or concerns to 2LT Trevor Wade at Trevor.Wade.1@us.af.mil or Ms. Debbie Hope at Debbie.Hope@us.af.mil.
FA8201-15-R-HILLCOPARS
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
11/20/14, 11:32 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
1
REIMBURSABLE PARTS - 75 CE UTTR
Funding Only Action
$10.0k
9/24/15
Not listed
REIMBURSABLE PARTS - 75 CE UTTR
Not listed
$7.0k
7/10/15