Combo Synopsis.pdf

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57 MXG External Aircraft Fuel Tank Storage System (EAFTSS) Maintenance and Repair
Solicitation number
F3G3AA4162AQ01
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This document is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, following FAR 13 Simplified Acquisition Procedures. The solicitation, assigned number F3G3AA4162AQ01, is issued as a Request for Proposal (RFP) for a Firm Fixed Price contract to provide preventative maintenance/repairs and emergency repairs for the External Aircraft Fuel Tank Storage System (EAFTSS) operated by the 57th Maintenance Group at Nellis AFB, NV. The contract will be awarded to the responsible offeror who submits the lowest total evaluated price, provided the offer is technically acceptable and the price is determined fair and reasonable. This is a total small business set-aside with a NAICS code of 811310. The period of performance is 27 September 2024 to 26 September 2029, with 4 additional option years. Offerors must provide a completed price list, technical proposal, and other required documentation by the offer due date of 17 September 2024. Award will be made without discussions if a technically acceptable, responsible offeror is identified with a fair and reasonable price.

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Attachment 3 - PWS - EAFTSS Maintenance.pdf PDF
Attachment 2 - Price List.xlsx XLSX spreadsheet

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, following FAR 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable.

1. The solicitation number is F3G3AA4162AQ01. This solicitation is issued as a Request for Proposal (RFP). A Firm Fixed Price type contract will be awarded.

2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06, effective 29 August 2024.

3. This combined synopsis/solicitation is being issued as a Total Small Business set-aside, and the associated NAICS code is 811310- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic), Small Business Size Standard $12.5M.

4. Offeror’s shall provide a completed Price List (see “Attachment 2 – Price List”).

Below is the contract line-item number (CLIN) breakdown:

CLIN 0001 – Annual Maintenance for EAFTSS CLIN 0002 – Uncovered Repairs/Parts CLIN 1001 – Annual Maintenance for EAFTSS CLIN 1002 – Uncovered Repairs/Parts CLIN 2001 – Annual Maintenance for EAFTSS CLIN 2002 – Uncovered Repairs/Parts CLIN 3001 – Annual Maintenance for EAFTSS CLIN 3002 – Uncovered Repairs/Parts CLIN 4001 – Annual Maintenance for EAFTSS CLIN 4002 – Uncovered Repairs/Parts

5. DESCRIPTION OF SERVICES: The Contractor shall provide all preventative maintenance/repairs and emergency repairs for the External Aircraft Fuel Tank Storage System (“EAFTSS”) operated by the 57 MXG/M1 located at Nellis AFB, NV. The system was developed, manufactured, and installed by International Automated Systems. The system consists of three mechanical storage/carrier lines. Each line can hold up to 100 aircraft external fuel tanks for a 300-tank capacity. This system must remain safely operational year-round, 24-hours per day, 7-days per week.

PLEASE SEE “Attachment 3 – PWS – EAFTSS Maintenance” FOR MORE

INFORMATION.

6. Period of Performance: 27 September 2024 – 26 September 2029, with 4 additional option years

7. Place of Performance: Nellis AFB, NV

8. Inspection and Acceptance: FOB Destination

FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Mar

2023)

REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, CAGE Code, SAM Unique Entity ID, Taxpayer I.D. No., Payment Terms, Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. To ensure your quote along with any and all attachments are received, attachment(s) must be less than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.

(1) FAR 52.212-1, paragraph (b)(8), is changed to read:

(8) Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.

(2) FAR 52.212-1, paragraph (c), is changed to read:

(c) Period for acceptance of offers. The offeror agrees to hold prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

(3) To be considered for this requirement, the offer must complete the Price Sheet. Fully complete the pricing on each CLIN as required. The contractor shall fill out a unit price, the extended price and a total price for all CLINs. Please ensure that all prices, extended prices and total prices are checked and verified for accuracy. DO NOT go two (2) digits beyond the decimal point.

(4) In accordance with FAR Part 9, Contractor Qualifications, the Government has a right to retrieve past performance information through the Government’s past performance databases, Federal Awardee Performance Integrity Information System (FAPIIS) and Past Performance Information Retrieval System (PPIRS). Any active exclusions will deem the contractor non-responsible, therefore, the offeror will not be eligible for contract award.

An offeror determined to have an unsatisfactory performance record will be determined non-responsible, therefore, the offeror will not be eligible for contract award. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.

QUESTIONS DUE DATE. Questions are due on Tuesday, 10 September 2024 at 2:00PM

PDT.

OFFER DUE DATE. Offers are due on Tuesday, 17 September 2024 at 2:00PM PDT.

Only electronic offers submitted via email will be considered for this requirement. Acceptable proposal formats include Adobe PDF, Excel and Microsoft Word, all other formats cannot be opened and will be considered nonresponsive. Submit questions and offers to Jessica Lavender at jessica.lavender.1@us.af.mil and Rachel Tilley at rachel.tilley.1@us.af.mil. Please include the solicitation number, F3G3AA4162AQ01, in the subject line of the email to ensure prompt receipt of your offer.

(End of Provision)

DELIVERABLES: At a minimum, Offerors shall provide the following with their proposal:

a. Technical Proposal outlining how the work will be accomplished in accordance with the

PWS.

b. Price List with breakdown of costs

52.212-2, Evaluation – Commercial Items (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Factor 1 – Technical

Factor 2 – Price

All proposals will be graded Acceptable or Unacceptable by (1) Technical based on an Acceptable or Unacceptable rating; (2) Past Performance based on an Acceptable or Unacceptable rating; and (3) Price, in order of their price rankings, lowest to highest. Evaluations will cease once an (1) Acceptable technical evaluation and (2) Acceptable past performance evaluation is identified, along with (3) lowest priced selected.

Factor 1 – Technical. To be determined technically acceptable the contractor shall provide an offer that clearly meets the requirements of the Solicitation and the Performance Work Statement.

1. Does the quote/proposal clearly explain how all tasks and requirements are to be met in accordance with the SOW/PWS?

2. Does the quote/proposal meet the required period of performance or schedule to meet the customers need?

3. Does the proposal demonstrate the Contractor’s history providing Vertical Tank Storage for at least a 200 tank capacity?

4. Does the proposal demonstrate the Contractor’s ability to provide the preventative maintenance and repairs as identified in PWS para 1.3.1?

5. Does the proposal demonstrate the Contractor’s ability to perform all electrical and mechanical work required to maintain and repair the EAFTSS system?

mailto:jessica.lavender.1@us.af.mil mailto:rachel.tilley.1@us.af.mil

Technical Acceptable/Unacceptable Ratings:

Rating Description

Acceptable

The proposal clearly demonstrates a thorough understanding of the requirements and describes an approach to demonstrating how the tasks will be accomplished in accordance with the outlined services summary table in the Performance Work Statement and clearly answers all technical questions.

Unacceptable The proposal does not demonstrate an understanding of the requirement. A demonstration of how the tasks will be accomplished is not clearly defined.

Factor 2 – Price. The Government shall conduct a price evaluation of offers receiving (1) an Acceptable Technical Rating and (2) an Acceptable Past Performance Rating. The Government will utilize an Abstract of Offers by arranging offers from lowest price to highest price. The Government will begin the evaluations with the lowest priced offer. Once a lowest priced, technically acceptable, and responsible offer is identified, evaluations will cease. The Government will evaluate an offer by total price. Initially, the proposals will be ranked according to their total proposed price, inclusive of options. The Government will evaluate all offers for award purposes by adding the total price for all options, including both the 52.217-8 Option to Extend Services and the 52.217-9 Option to Extend the Term of the Contract, to the total price for the basic requirement. The evaluated price is determined by adding the price of the six-month extension period, in accordance with FAR 52.217-8 Option to Extend Services, to the Proposed Price. The six-month extension price is determined by taking 50% of the final option year’s total price, which represents the maximum 6-month period the 52.217-8 could be utilized, for each position and then summing those values. The extension period price is then added to the Proposed Price to derive the Evaluated Price. Evaluation of options shall not obligate the Government to exercise the option(s).

If only one offer is received, the Government may use various price analysis techniques and procedures to ensure a fair, reasonable, and realistic price. It is expected that the competitive nature of this acquisition will drive price reasonableness and fairness.

Contract may be awarded to the offeror who is deemed responsible and technically acceptable in accordance with FAR Part 9.1, whose offer conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required by this RFP) and is judged, based on the evaluation.

The Government intends to evaluate proposals and award one (1) contract without discussions with offerors. Therefore, the offeror’s initial proposal shall contain the offeror’s best terms. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

A written notice of award or acceptance of an offer shall result in a binding contract utilizing the offeror’s Acceptable proposal.

FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of clause)

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of clause)

PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE

FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

FAR 52.212-3 - Offeror Representations and Certifications—Commercial Products and Commercial Services (Dec 2022)

FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Dec 2022)

FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Mar 2023)

FAR 52.219-1 - Small Business Program Representations (Mar 2023)

DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)

DFARS 252.232-7006 - Wide Area Workflow Payment Instructions (Jan 2023)

AFFARS 5352.201-9101 - Ombudsman (Oct 2019)

AFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Oct 2019) http://www.acquisition.gov/

List of Attachments

Attachment 1 – Combo Synopsis

Attachment 2 – Price List

Attachment 3 – PWS – EAFTSS Maintenance

File details come from the government source that posted it. Updated .