Lekt_Capability_Questionaire.pdf

CONTRACTOR ACQUISITION STRATEGY AND

CAPABILITY QUESTIONNAIRE

Preventative maintenance inspections, corrective maintenance, machine certification

(calibration) and software maintenance, acquisition strategy and capability responses are greatly appreciated.

PART I. BUSINESS INFORMATION

1. Company/Institute Name:

2. CAGE Code:

3. Company Point of Contact (POC):

a. Name:

b. Telephone

c. Email address:

4. Physical Address:

5. Web Page URL:

6. Provide your company’s North American Industry Classification System (NAICS)

Code:

a. If your company is a small business, it is a woman owned business; small disadvantaged business, 8(a) business, HUBZone business, Serviced

Disabled Veteran Owned Business, etc.

PART II. ACQUISITION STRATEGY QUESTIONS

1. Provide your suggested NAICS code for this requirement.

2. Are you anticipating your company to be a prime contractor or a subcontractor?

3. Are you anticipating a teaming arrangement?

a. Any responses on teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners.

PART III. CAPABILITY QUESTIONS

1. What is your experience with the Lektriver/Rotary Files s listed in Appendix B of the draft PWS:

a. Hardware Maintenance

b. Parts Acquisition

c. Manufactories Training

2. Please describe the capabilities your company possesses that will minimize required repair times.

3. Do you have, or can you acquire the skills necessary within 30 days of contract award, to begin performing all services identified in the DRAFT PWS?

4. List of your most recent (within 3 years) and relevant DoD or commercial contracts

(not to exceed five).

a. Include brief description that demonstrates competence in performing required services identified in the DRAFT PWS for this requirement.

b. Point of Contact (POC) Name, Telephone #, and email address

c. Contract Value

d. Type of contract

e. Period of Performance

5. Please submit a current capabilities statement and explain why you believe you can perform this service.

Interested Offerors should send a response to the sources sought inquiry and the questions listed above to the Contracting Office. Responses should be submitted by 3:00 p.m. Mountain

Daylight Time (MDT) on 10 April 2013. Email responses in PDF or Microsoft Word format to the Contracting Office (information is listed below):

Buyer

Carmen North

6038 Aspen Ave. Bldg. 1289

Phone: (801) 586-8882

Email: Carmen.North@Hill.af.mil mailto:Email:

mailto:Carmen.North@Hill.af.mil