WOW Airshow Engine and Smoke Oil SOW 1.pdf

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Whiteman AFB Air Show Engine and Smoke Oil
Solicitation number
FA462524Q1086
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This document is a Statement of Work (SOW) for the provision of engine and smoke oil requirements for the Whiteman AFB airshow on July 13-14, 2024.

The SOW requires the contractor to deliver up to 120 gallons of engine oil and up to 1,600 gallons of smoke oil for various aircraft performing at the airshow. The deliverables must be provided on or before July 11, 2024. The government will compensate the contractor at the specified rate, with payment made within 30 days of receipt of a proper invoice and Material Inspection and Receiving Report. No advance payment or deposits are authorized. The contractor is prohibited from soliciting donations or charging admission fees. The related federal contract opportunity is a full and open solicitation, Solicitation Number FA462524Q1086, with a NAICS code of 324191 and a size standard of 900 employees. The purpose is to procure the necessary engine and smoke oil for the Wings Over Whiteman 2024 (WOW24) Air Show event.

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Other files

File Type Posted
Engine and Smoke Oil COMBO 1.pdf PDF
WOW Airshow Engine and Smoke Oil SOW.pdf PDF
Provisions and Clauses.pdf PDF
Engine-and-Smoke-Oil-COMBO.pdf PDF

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Text version

17 June 2024 WOW Air Show Engine and Smoke Oil

STATEMENT OF WORK

1. SCOPE OF WORK. The contractor shall provide all personnel, equipment, tools, labor, supplies, materials, supervision, and services necessary to provide engine and smoke oil requirements for the Whiteman AFB airshow.

1.2. CONTRACTOR. Contractor personnel shall be made available for the delivery of the required engine and smoke oil. All liability and safety precautions shall rest with the Contractor while transferring at the designated facility requested by the government at a later date.

1.3. PERFORMANCE. The contractor shall provide the tools, labor, supplies, materials, supervision, services, and operators capable of providing the following details on or before 11 July, 2024.

1.3.1. The Contractor shall deliver up to 120 gallons or 91 5-liter jugs of engine oil (Aeroshell

W120 or equivalent) and up to 1,600 gallons or 30 55-gallon drums of smoke oil (Corvus 13 or equivalent), as required for the performance, practice, and top off following final performance for the following aircrafts.

• Vampire (DH-115)

• 2xB-25s

• 2xT-28s Trojan Phlyers

• Mig-17

• P-51 Gunfighter

• P-51 Swampfox

• B-29 Doc’s Friends

• T-6 Texan

• C-47

• F4U Corsair Static

• P-51 Red Tail Static

1.4. COMPENSATION. The Government hereby agrees to compensate the Contractor at the rate specified. Advance payment is not authorized, nor will the Contractor be paid any deposit. If the Contractor is on site and ready to perform, but cannot perform due to circumstances outside of their control, the Contractor will be paid 100% of the performance fee. If part of the show has been performed, then payment will be negotiated and paid at a level commensurate to the Contractor's effort. If for any reason the Government cancels the show with at least 90 days notice prior to the date of the Air Show, no compensation will be made to the Contractor. If this cancellation is made within 90 days of the Air Show, the Contractor will be paid 25% of the performance fee.

All payments for performance, or for full or partial cancellations will be made in accordance with paragraph 1.12 of this SOW.

1.4.1. DONATIONS. In accordance with Air Force policy, the Contractor shall not solicit donations as additional compensation from the public on an Air Force installation unless the contractor is a legitimate "War Bird" 501c3 private organization. Air Force shows are free to the public. The Contractor may not display or present any signage or person charge for an admission fee in any way, shape, or form to tour an aircraft or display. However, unsolicited donations are permissible as long as no signage or person block or interfere with entry by the public.

1.5. AIR SHOW SCHEDULE. The Whiteman Air Force Base 2024 Air Show will be conducted for the public on 13 and 14 July 2024. The deliverables shall be delivered on or before 11 July, 2024.

1.6. DEPOSITS. The Government will not pay any deposits or make advance payments.

1.7. PAYMENTS. All Contractor costs will be inclusive, and will be paid in one lump sum. Payment will be made within 30 days after receipt of a proper invoice and a Material Inspection and Receiving Report (DD Form 250).

1.8. GOVERNMENT CONTRACTOR. The Contractor and his/her employees will perform service in accordance with this SOW as a Contractor, not as a Government agent or employee. The Contractor and employees are employed to render professional fuel services only, and any payment made by the Government is compensation solely for such services rendered.

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