Draft RFP - FA822422R0003.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Created On: 02 Mar 2022, 12:31 PM Central Standard Time

DRAFT

Solicitation/Contract Form

MROi OSFOS

Proposal Identifier: FA822422R0003 Date: 24 Feb 2022

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Main A&AS services to assist government personnel in ensuring planning and requirements for the future MROi system operations and business process changes are addressed as the Government plans for the implementation of "Big" MROi for Warner Robins AFB, GA; Tinker AFB, OK; and Hill AFB, UT and associated Geographically Separated Units (GSU's) to include Tuscon, AZ and others.

Product Service Code: DA01 Labor Hour

12 Months

Travel Travel CLIN to support TDY and training opportunities IAW PWS.

Product Service Code: DA01 Firm Fixed Price

10 Lot

Data CDRLs Product Service Code: DA01 Firm Fixed Price

1 Lot

Main A&AS services to assist government personnel in ensuring planning and requirements for the future MROi system operations and business process changes are addressed as the Government plans for the implementation of "Big" MROi for Warner Robins AFB, GA; Tinker AFB, OK; and Hill AFB, UT and associated Geographically Separated Units (GSU's) to include Tuscon, AZ and others.

Product Service Code: DA01 Labor Hour

12 Months

Main A&AS services to assist government personnel in ensuring planning and requirements for the future MROi system operations and business process changes are addressed as the Government plans for the implementation of "Big" MROi for Warner Robins AFB, GA; Tinker AFB, OK; and Hill AFB, UT and associated Geographically Separated Units (GSU's) to include Tuscon, AZ and others.

Product Service Code: DA01 Labor Hour

12 Months

Main A&AS services to assist government personnel in ensuring planning and requirements for the future MROi system operations and business process changes are addressed as the Government plans for the implementation of "Big" MROi for Warner Robins AFB, GA; Tinker AFB, OK; and Hill AFB, UT and associated Geographically Separated Units (GSU's) to include Tuscon, AZ and others.

Product Service Code: DA01 Labor Hour

12 Months

Description/Specifications/Statement of Work

Requirements Maintenance, Repair and Overhaul initiative (MROi) On-site Functional Office Support (OSFOS)

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

Line Item Delivery Schedule QTY Address and POC

Period of Performance From 31 May 2022 To 30 May 2023

12 Months

Period of Performance From 31 May 2022 To 30 May 2026

10 Lot

Period of Performance From 31 May 2022 To 30 May 2026

1 Lot

Period of Performance From 31 May 2023 To 30 May 2024

12 Months

Period of Performance From 31 May 2024 To 30 May 2025

12 Months

Period of Performance From 31 May 2025 To 30 May 2026

12 Months

Contract Administration Data

Special Contract Requirements

Contract Clauses

AFFARS Clauses Incorporated by Full Text

5352.201-9101 AFSC Hill Ombudsman Oct 2019

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Ms. Melinda Schmidt, 6038 Aspen Ave, Bldg 1289 Upstairs, Hill AFB, UT 84056, Phone: (801) 777-6549, melinda.schmidt@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

List of Attachments

Representations, Certification, & Other Statements

Instructions, Conditions, & Notices to Offerors or Quoters

Evaluation Factors for Award

6038 ASPEN AVE

CP 801 586 7555

HILL AFB, UT 84056-5805

UNITED STATES

Robert Adamson, Email: robert.adamson.2@us.af.mil Telephone: 801-777-8957