FA810524R0001 DRAFT.pdf
PDF 27 KB Posted
- Attached to
- C/KC-135 Increased Capacity Latrine
- Solicitation number
- FA810524R0001
About this file
This document is a draft solicitation for a C/KC-135 Increased Capacity Latrine. The Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base is seeking proposals for the design, development, integration, testing and delivery of an increased capacity latrine for the C/KC-135 aircraft. Offerors must provide a first article, non-recurring engineering costs for integration, logistics kits for the Air National Guard, Air Force Reserve Command and Air Mobility Command, travel costs, spare parts, technical data and contract data requirements lists. Proposals are due by the date specified in block 8, and the contract will be awarded within 30 days thereafter. Pricing must remain firm for 30 days. The solicitation sets aside the opportunity for small businesses in NAICS code 336413.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_A_CDRLs_Latrine_DRAFT.pdf | ||
| Increased Capacity Latrine - SOW17Nov23.pdf | ||
| Increased Capacity Latrine - SOW V3.docx | DOCX document | |
| SSS Latrine Amendment 1 rev. 110123.docx | DOCX document |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 JS
1. REQUISITION NUMBER Page 1
5. SOLICITATION NUMBER
FA8105-24-R-0001
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 -3962 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
R. Trae Warcup
8. OFFER DUE DATE/LOCAL
TIME
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,250 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFLCMC WLTK
3001 STAFF DR STE 2AI 85A
TINKER AFB OK 73145-3303
BUYER: R. Trae Warcup/AFLCMC/WLT richard.warcup.1@us.af.mil Phone: (405) 739- 3962
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8105
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
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 HEREIN.
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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 11/17/2023, 1:15 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8105-24-R-0001
SUPPLIES OR SERVICES AND PRICES/COSTS
First Article
Bid A - First Article Required Item No.
X001
Firm Fixed Price Quantity U/I Unit Price Amount
EA
FA
First Article
FIRST ARTICLE - SAME AS BASIC ITEM ABOVE
NRE Integration
Item No.
X002
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1680
NRE Integration NRE Integration In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
AMC Kit
Item No.
X003
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1680
AMC Kit AMC Kit In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
ANG Kit
Item No.
X004
Firm Fixed Price Quantity U/I Unit Price Amount
ANG Kit
EA
NSN: 1680
ANG Kit ANG Kit In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
AFRC Kit
Item No.
X005
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1680
AFRC Kit AFRC Kit In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
Spares
Item No.
X006
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1680
Spares Spares In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
Travel
Item No.
X007
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
EA
Travel
NSN: 1680
Travel Travel In accordance with Statement of Work para 3.1 and table 3.
Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
Data
Item No.
X008
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
Data Data Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Statement of Work hereof.
The Government shall have unlimited rights to all test materials, documents, notes, records, and software documentation meeting the criteria specified in DFARS 252.227-7015 (b)(1). The costs associated with data are included in CLIN 0001 Exhibit: X0
CDRL
Item No.
X009
Not Separately Priced Quantity U/I Unit Price
EA NSP
NSN: CDRL
CDRL
CDRL
LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS
Form Number Description/File Name Date Number of Pages DD1423 Exhibit_A_CDRLs_Latrine_DRAFT.pdf 17NOV2023 20
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