Racetrack Rental
Added: Apr 03, 2014 12:59 pm
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. This announcement constitutes the only solicitation; proposals are requested in response to this solicitation. A separate written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 711212. Solicitation No.: CL14-LH4070 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. This acquisition is set aside for small business. Offerors shall provide proposals for the service requested for the National Assessment Group, Kirtland AFB, New Mexico.The Government intends to award one (1) Firm Fixed Price contract with one (1) contract line item number. The following specifications are required for this acquisition.1. Racetrack in an enclosed fenced area with gated entrance and exits with an identification system for entrance to the test facility, for controlled access.2. Gates are to be manned from 7:30AM to 5:30PM Monday through Friday beginning on 15 April 2014 through 24 April 2014.3. Primary Test Strip: A straight paved roadway/raceway, minimum of one half (½) mile long, with runoff room on both sides of the track.4. Secondary Test Strip: Unimproved secondary road, minimum of one half (½) mile long with runoff room on both sides of the track.5. Test Strip must have 110 volt electrical power available, on site, for immediate use.6. Test Strip must also have bathrooms on site. The National Assessment Group will transport vehicles, equipment and personnel to the test area. Transportation cost will be calculated using the Joint Travel Regulation (JTR) Volume II. Per Diem Rates will be calculated using the General Services Administration (GSA) Per Diem Rates. The Government will use the "if government owned automobile is available, Private Owned Vehicle (POV) mileage reembursment rates" to calculate the cost of using government vehicles to transport personnel and equipment between Kirtland Air Force Base, New Mexico and the offerors location. JTR and GSA per diem rates can be found at the following website: www.gsa.gov .The Government will evaluate Firm Fixed Price proposals based on Best Value to the Government and will award to the Offeror presenting the best price after factoring in all costs for transportation, travel and per diem for getting to and lodging government equipment and personnel at Offeror's location, from Kirtland AFB, NM and return to Kirtland AFB, NM.Costs for transportation, travel and per diem are not to be included in Offerors proposal. Those costs will be borne by the government. Those costs however will be adde to the Offerors' Firm Fixed Price for use of requested test facility, to determine overall cost to the Government in evaluation of best value.The Government will calculate transportation, travel and per diem costs as follows:· Per Diem for 6 personnel for 13 days at the test location.· Transportation cost for 7 vehicles from Albuquerque NM. (Kirtland AFB, NM 87117) to Offeror's facility and return.· Travel (round trip) between Kirtland AFB NM and Offeror's facilityFor any questions email Mr. Antonio Anaya at antonio.anaya@us.af.mil or Mr. Michael Knight at michael.knight@us.af.mil . Phone calls WILL NOT be accepted. Award will be made to the best value offeror, whose proposal is conforming to the requirements herein, is most advantageous to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR Clause 52.212-01 - Instructions to Offerors - Commercial Items; FAR Clause 52.212-2 -- Evaluation - Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-04 - Contract Term and Conditions Commercial Items; FAR Clause 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.223-3; 52.233-4; 52.222-19; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232.33;The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov.Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications will be sent via email to the following email address nag.contracting@kirtland.af.mil so as to arrive at the NAG email address not later than 9:00 AM (Mountain Daylight Time) 8 April 2014. All contractors submitting quotes must be registered in the SAM (System for Award Management) in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.Questions and or clarifications will not be answered after 9:00AM, 7 April 2014.
CL14-LH4070 Department of the Air Force Materiel Command
Solicitation 1/1
4/3/14, 12:59 PM RPR Athletic Track (Anakara)
Added: Jul 13, 2008 8:33 am
Pre-Solicitation Notice. Solicitation No. FA5685-08-R-0031.This notice is to identify all prospective offerors within the Republic of Turkey in submitting proposals for the upcoming solicitation: RPR ATHLETIC TRACK, ASF, LJYC 04-1036.All potential offerors must submit the attached Pre-Proposal Conference/Site Reservation Form to this office identifying the company name, address, phone number, fax, email, and solicitation point of contact. This information shall be submitted to our office no later than 1500hrs (3:00 PM) on Friday, 25 July 2008. Pre-Proposal Conference/Site Reservation Forms handcarried, sent by mail or sent by e-mail only will be accepted. The points of contact (POCs) for this acquisition are Mr. Metin Acan and TSgt Roberto Rodriguez-Santiago at 39th Contracting Squadron. They can be reached at (0322) 316-6919, 8083 or 8084 or metin.acan@incirlik.af.mil , roberto.rodriguez-santiago@incirlik.af.mil .Site visit dates will be posted on forthcoming solicitation package which will be attached to this pre-solicitation within 2 weeks. Site visit date will be scheduled between 18 July and 1 August 2008.Any interested parties who do not submit the above requested information by the above stated cut-off date will be responsible for making their own arrangements with Turkish Air Force (TuAF) Pass & ID officials for obtaining access to Incirlik Air Base, Turkey.Magnitude of this solicitation is between $250,000 and $500,000.ATTENTION POTENTIAL OFFERORS: IMPORTANT INFORMATION CONCERNING ELIGIBILITY FOR AWARD OF THIS SOLICITATION. DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED.PLEASE PROVIDE YOUR COMPANY'S DUNS NUMBER: ____________________ If you do not have a DUNS number, you must contact Duns and Bradstreet, at the numbers below to have one assigned, before your quotation will be considered:ISTANBUL OFFICE (Ms. Demet): Phone: 0-212-327-2238 FAX: 0-212-327-2243 WEBSITE: http://www.finar.com.tr
FA5685-08-R-0031 Department of the Air Force United States Air Forces in Europe - Air Forces Africa
Award Notice 1/1
7/13/08, 8:33 AM J&A Posting - Summit Point Raceway Associates, Inc
Added: Mar 14, 2014 3:05 pm
The U.S. Army Corps of Engineers (USACE) intends to award a sole source fixed-price purchase order to Summit Point Raceway Associates, Inc ( quote mark BSR quote mark ). The purpose is to provide no more than five (5) hands-on training classes for USACE's Dynamics of International Terrorism Class and U.S. Army Individual Terrorism Awareness Course (INTAC). No competition is being sought. This action is for a short-term quote mark bridge quote mark contract to ensure previously scheduled training classes in April through August do not have to be cancelled while a three year INTAC contract is being re-procured. BSR held the previous INTAC training contract, which expired in December of 2013. The costs to move the Government's INTAC equipment from BSR's location far exceeds any savings that might be found by competing this short-term action. The period of performance is from April 1, 2014 through no later than 31 August 2014. This contract will consist of a two (2) Month Base Period (April 1 - May 31, 2014) and three (3), 1-Month Option Periods. The Option Periods will only been exercised if the three year INTAC contract is not ready for award. This is a special notice prepared in accordance with the format in Federal Acquisition Regulation (FAR) 5.2 quote mark Synopses of Proposed Contract Actions quote mark . A solicitation will not be posted. However, any firm that believes it can meet this requirement may give written notification to the Contracting Officer within fifteen (15) days of publication of this announcement. Supporting evidence must be in sufficient detail to demonstrate the ability to comply with the requirement. Please see the sources sought notice, W912HQ-14-S-0001, on FBO for additional information regarding this requirement. Responses received will be evaluated; however, a determination by the Government to compete the proposed procurement based on the responses to this notice is solely within the discretion of the Government. The U.S. Army Corps of Engineers intends on proceeding with awarding a fixed price contract to BSR for three INTAC training classes. Point of contact for this requirement is Sarah Lugo at 703-428-7407 or sarah.r.lugo@usace.army.mil Address: U.S. Army Corps of Engineers, HECSA, 7701 Telegraph Road, Alexandria, VA 22315.
W912HQ14S0007 Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity
Award Notice 1/1
3/14/14, 3:05 PM