Combined_Solicitation_Corrosion_Control.pdf
PDF 110 KB Posted
- Attached to
- Aircraft Corrosion Control
- Solicitation number
- FA670317Q0020
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Solicitation
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| File | Type | Posted |
|---|---|---|
| PWS,_Corrosion_Control.pdf | ||
| TO_35-1-3.pdf | ||
| MATERIAL_INFORMATION_SHEET.docx | DOCX document |
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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 being requested and a written solicitation will not be issued.
The solicitation number for this procurement is FA6703-17-Q-0020 and is a Request for Quotation using Simplified Acquisition Procedures under FAR 13.5, Simplified Procedures for Certain Commercial Items.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-95, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20161222, and Air Force Acquisition Circular (AFAC) 2017-0127.
This is a Small Business Set-Aside with a Small Business Size Standard of 15M. The North American Industry Classification System (NAICS) is 488190, Other Support Activities for Air Transportation.
Award will be made in accordance with FAR 13.106-2. The government will award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation is most advantageous to the Government.
The contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform Corrosion Control for the following services:
Contract Line Item
Description Quantity Unit of Measure
Price Subtotal
Contractor shall provide all tools, equipment, and labor necessary to remove corrosion and body damage from C- 130 Hull and C-5 Hull located on Dobbins ARB, GA. in accordance with Tech Order 35-1-3 dated 7/23/2016 and PWS dated 9/18/2017.
1 LO
Total Price
Discount Terms: _________ Cage Code: _____________
Signature of contractors authorized representative: __________________________________
Contract Type: The Government will award one Firm Fixed Price (FFP) contract from this solicitation.
Period of Performance:
90 Days ARO
Location:
Services shall be performed on Dobbins Air Reserve Base, Marietta, GA 30069
Date/Place of Delivery: F.O.B. Destination
Transportation Proficiency Center
Dobbins ARB, GA 30069
The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors- Commercial Items and any addenda to the provision.
CLAUSES/PROVISIONS: It is the firm’s or individuals’ responsibility to be familiar with applicable provisions and clauses. All FAR Provisions and Clauses may be viewed in full text at the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/vffara.htm and may be incorporated by reference or full text within the awarded contract.
FAR 52.212-1 Instructions to Offerors – Commercial Items FAR 52.212-2 Evaulation—Commercial Items FAR 52.212-3 Offeror Representations and Certifications – Commercial items FAR 52.212-4 Contract Terms and Conditions – Commercial Items FAR 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes or Executive Orders—
Commercial Items (Deviation 2013-O0019) FAR 52.219-1 Small Business Program Representations FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post Award Small Business Program Representation FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-33 Payment by Electronic Funds Transfer—Central Contractor Registration FAR 52.233-4 Applicable Law Breach of Contract Claim DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea
AFFARS 5352.201-9101 OMBUDSMAN
AFFARS 5352.223-9001 Health and Safety on Government Installations AFFARS 5352.237-9001 Requirements Affecting Contractor Personnel Performing Mission Essential Services
REPRESENTATIONS/CERTIFICATIONS: In order for an offeror to be considered for award, the offeror must be registered in System for Management Award (SAM). Visit the SAM website at https://www.sam.gov for further information.
INVOICING: All payments are to be paid via the Internet via Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil.
SUBMISSION GUIDELINES: Submit all quotes to fran.smith.2@us.af.mil and patrina.sheffield@us.af.mil or mail to 1538 Atlantic Ave. Bldg. 812, Dobbins ARB, GA 30069 not later than 12:00 pm Eastern Standard Time, 21 September 2017. This will be the only U.S. Government point of receipt for quotes for this requirement. It is the offeror’s responsibility to get the quote submitted on time and should allow sufficient time for the quote to clear any and all email servers. Microsoft Office and Adobe PDF files are the accepted forms of files to be submitted.
Quotes/Proposals submitted prior to close date are welcome. All quotes shall show the minimum requirements identified in accordance with FAR 52.212-1 and any addenda to the provision. See http://farsite.hill.af.mil/vffara.htm for minimum requirements to FAR 52.212-1.
EVALUATION GUIDELINES: All quotes shall be evaluated IAW FAR 52.212-2 and any addenda to the provision. The basis of award is Lowest Price Technically accepted with technical acceptability on how the offeror shall meet the Performance Work Statement and price.
List of Attachments
Attachment Item Description Page Numbers Date Attachment 1 Performance Work Statement 2 09/18/2017 Attachment 2 Material Informaiton Sheet 1 09/18/2017 Attachment 3 Tech Order 35-1-3 210 7/23/2016 Attachment 4 Wage Determination 11 8/01/2017
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