AEROSPACE GROUND EQUIPMENT SUPPORT, FUELS MANAGEMENT AND TRANSIENT ALERT
This solicitation seeks proposals to provide aerospace ground equipment support, fuels management, and transient alert services at RAF Fairford and RAF Welford in the United Kingdom. The 501st Regional Contracting Office of the Department of the Air Force United States Air Forces in Europe - Air Forces Africa requires the operation, storage, inspection, and maintenance of aerospace ground equipment as well as the operations and maintenance of fuel storage facilities, hydrant systems, laboratories, refueling vehicles, and aircraft. The government will make a single award to the lowest priced technically acceptable offeror based on a five-year performance period consisting of one base year and four option years. Questions regarding the draft solicitation are due by September 13, 2019.
The solicitation does not specify any set-aside designations. The NAICS code is 561210 and PSC code is J019. The incumbent contractor is not named. The place of performance is RAF Fairford and RAF Welford in the United Kingdom. The period of performance is five years from February 1, 2019 to January 31, 2024. Services include transient alert arrival and departure services as well as special event support such as for the Royal International Air Tattoo.
FA557019R0005 Department of the Air Force United States Air Forces in Europe - Air Forces Africa
8/30/19, 8:47 AM Airfield Operation Services at Selfridge ANG Base, Michigan (basic year and option years)
Added: Mar 05, 2010 10:35 am
SOURCES SOUGHT W912JB10R4003 AIRFIELD OPERATION SERVICES AT SELFRIDGE ANG BASE, MICHIGANThis is a SOURCES SOUGHT synopsis. This SOURCES SOUGHT synopsis is not to be construed as a commitment by the Government. Selfridge ANG Base is seeking potential small business sources [including Service Disabled Veteran Owned Small Business, HUBZone, and 8(a)] for an Airfield Operation Services contract. The work will include the following: Airfield Operations Services to include all personnel, equipment, tools, materials, supervision and other items or services necessary to perform Base Operations, Airfield Facilities Management, Airfield Maintenance, Airfield Use/Access Control, Flight Line Driving, Flight Planning Publications and NOTAMS, Flight Services, Transient Aircrew Support, and Emergency Response. The contractor must be fully qualified in all aspects of the requirement to be considered. The contract will be non-personal in nature. The work will be located at Selfridge ANG Base, MI (Macomb County). The Government intends to award one contract Firm Fixed Price (FFP) for an ordering period of up to 1 year, with 4 option periods (for a total of 5 years). The Standard Industrial Classification Code (SIC) is 4581and North American Industry Classification Systems (NAICS) code is 488119. The size standard for this NAICS is $7.0 million. No solicitation is currently available. Responses should include the following information: 1. Offerors name, addresses, point of contact, telephone number and e-mail address. 2. Offerors business size to include designation as HUBZone, 8(a), SDVOSB, etc. For 8(a) Offeror, please include proposed graduation date from the 8(a) program.3. Statement of capability (SOC) is limited to 15 pages (1 copy only). The SOC shall contain pertinent and specific information addressing the following areas: (1) Proof of SDVOSB, HUBZone, or 8(a) status; (2) Expertise in providing Base Operations, Airfield Facilities Management, Airfield Maintenance, Airfield Use/Access Control, Flight Line Driving, Flight Planning Publications and NOTAMS, Flight Services, Transient Aircrew Support, and Emergency Response Services; and (3) Demonstration of similar contract performance within the last three years. A listing of projects completed during the past three years (both Government and private industry). The type of project, dollar value, contract number, location, and Point of Contract are to be included. Indicate if you were the prime or a subcontractor on these projects; if subcontractor, provide the name and Point of Contact of the prime contractor. Responses must be received no later than 3:00 P.M. on 18 March 2010. Responses shall be delivered to 127 MSC Contracting Division, Attn: Marian Alviar, 43200 Maple Street, Bldg. 105, Selfridge ANG Base, MI 48045-5213. You may confirm receipt by calling Marian Alviar (586) 239-5867 or Kirk Swiantek at (586) 239-4882. Electronic submissions will not be considered. Any costs incurred as a result of this announcement shall be borne by the Offeror and will not be charged to the Government for reimbursement. This notice is to assist the National Guard Bureau in determining potential small business sources only.
W912JB-10-R-4003 Department of the Army Michigan Army National Guard
3/5/10, 10:35 AM 10" Low Profile Airport Barracade NSN 5660-01-464-7545
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is Jordan221 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 488119 with a small business size standard of $32.50M. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2021-12-01 12:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Stewart, GA 31314The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: AR10X96 Low PROFILE-oRANGE52, 116, EA;LI 002: LTL shipping pallets, 3, EA;LI 003: LT-ARL-RD-DM52 SOLAR powered airport /runway hazard light w/multi-function switch - 360-degree Color: Red, 25, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
Jordan221 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
11/29/21, 11:17 AM