Capabilities_Questionaire__Di_Water_System.docx

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Attached to
DI/Water Purification system Maintenance Federal contract opportunity
Solicitation number
FA8224-15-T-0005
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Capability Questionnaire

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DI_Water_PWS_7_Oct_14.pdf PDF

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CONTRACTOR CAPABILITY QUESTIONNAIRE

for Maintenance and Repair of Water Purification System.

Part I. Business Information

1. Company/Institute Name:

2. CAGE Code:

3. Company Point of Contact

a. Name

b. Telephone #

c. Email address

4. Physical Address:

5. Web Page URL:

6. Provide you company’s North American Industry Classification System (NAICS) Code:

a. If your company is a small business, it a woman owned business, small disadvantaged business, 8(a) business, HUB Zone business, Serviced Disabled Veteran Owned Business, etc.

Part II. Capability Survey Questions

1. Provide your suggested NAICS code.

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. General Capability Questions:

1. Describe briefly the capabilities of your facility and the nature of the goods and/or services you provide. Include a description of your staff composition and management structure.

2. Describe your company's past experience on previous projects similar in complexity to this requirement. Include contract numbers, a brief description of the work performed, period of performance, agency/organization supported, and individual point of contact (Contracting Officer or Program Manager).

3. Are there specific requirements in the documentation that we provide that would currently preclude your product from being a viable solution to our requirement?

4. Discuss any concerns you may have with our requirement or specification

Interested offerors should send a response to the sources sought inquiry and the questions listed above to the Contracting Officer. Responses should be submitted by 12:00 PM MST, 14 March, 2014. Email responses in PDF or Microsoft Word format are preferred. The point of contact information is listed below:

Primary Point of ContactAlternate Point of Contact
OO-ALC/PZIMBOO-ALC/PZIMB
Brenda KeeslerMatthew Anderson
Contract BuyerContracting Officer
6038 Aspen Ave. Bldg. 1289 2nd FL6038 Aspen Ave. Bldg. 1289 2nd FL
Phone: (801) 586-8593Phone: (801) 775-5306
Email: brenda.keesler@us.af.milEmail: matthew.anderson.55@us.af.mil

The information provided is for the Air Force’s market research and is given understanding the AF has no obligation to pay for the information. The information may be used in developing a request for proposals (RFP) but does not obligate the AF to issue an RFP or contract. Any proprietary information submitted may be used as a general concept but specific information will be safeguarded as proprietary, if so marked.

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