2)_Preproposal_slides_ _sign-in.pdf
PDF 3 MB Posted
- Attached to
- Fuels Management Services Federal contract opportunity
- Solicitation number
- SPE600-17-R-0500
- Issued by
- Defense Logistics Agency Energy
About this file
Pre-proposal slides site specific slides/pictures sign-in sheet (typed).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE60017R05000005.pdf | ||
| Amd_0003.pdf | ||
| Attachment_III_-_Wage_Determination_CBA-2017-10001.pdf | ||
| 4)_Tabs_1-4.pdf | ||
| Amd_0002.pdf | ||
| 3)_Edwards_PWS _Nov_7 _2016.pdf | ||
| 5)_Bridge_Agreement_-_executed_Redacted.pdf | ||
| 1)_Q A_(64).pdf | ||
| Amd_0001.pdf | ||
| Attachment_V_-_Past_Performance_Questionnaire.pdf | ||
| Attachment_VII_-_Air_Force_Consolidated_QASP.pdf | ||
| Attachment_IV_-_DLA_Energy_Form_2019_Small_Business_Subcontracting_Plan.pdf | ||
| Attachment_III_-_Collective_Bargaining_Agreement.pdf | ||
| Attachment_II_-_Offeror_Submission_Package.pdf | ||
| Attachment_VI_-_JV_Consent_Form.pdf | ||
| Edwards_RFP.pdf | ||
| Attachment_I_-_Performance_Work_Statement_(PWS).pdf |
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DEFENSE LOGISTICS AGENCY
AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
SPE600-17-R-0500
October 19, 2016
Edwards AFB, CA
Deliver the right solution on time, every time
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– FUELS SERVICES PROGRAM MANAGER: DAVID BUTLER
• Email: david.butler@dla.mil
• DSN: 427-4572 – Commercial: (703) 767-4572
• Coordinates and prepares PWS based on customer requirements
– CONTRACTING OFFICER: PATRICIA LITTLEJOHN
• Email: patricia.littlejohn@dla.mil
• DSN: 427-8641 – Commercial: (703) 767-8641
• Overall responsibility for contract
• Binds, obligates Government, and alters contract
FUNCTION & AUTHORITY OF GOVERNMENT PERSONNEL
mailto:david.poindexter@dla.mil mailto:shandra.herrod@dla.mil
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– CONTRACT SPECIALIST: ALEX CANO
• Email: alexandro.cano@dla.mil
• DSN: 427-9337 – Commercial: (703) 767-9337
• Primary POC under solicitation
– AF FUELS CONTRACT MANAGER (AFPET): JASON KARRAS
• Email: jason.karras@dla.mil
• DSN: 427-8706 – Commercial: (703) 767-8706
– CONTRACTING OFFICER REPRESENTATIVE: JOHN BOOSE
• Email: john.boose@us.af.mil
• DSN: 527-2711 – Commercial: (661) 277-2711
OTHER GOVERNMENT PERSONNEL
mailto:alexandro.cano@dla.mil mailto:jason.karras@dla.mil mailto:shandra.herrod@dla.mil
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– CONTRACTING DISCUSSION
– TECHNICAL/SITE DISCUSSION
– SITE VISIT
AGENDA
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– Non-personal services to perform Fuels Management Services at
Edwards AFB, CA
– This acquisition is Unrestricted
– Firm Fixed-Price Contract
– Basis of Award: LPTA
– Period of Performance: 4-years plus 5-year Option and 6-month
Option to Extend
– NAICS Code – 493190, Other Warehousing Storage
SOLICITATION
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– Due date for proposals is Monday, November 14, 2016 at 1:00 PM Fort
Belvoir, VA, time
– FAX Proposals are not authorized
– Email proposals authorized, but hard copy required within five (5) business days after solicitation closing
– Submitted questions via email
• alexandro.cano@dla.mil
• Cut off date for questions is Wednesday, October 26, 2016 at 1:00 PM
Fort Belvoir, VA, time
• Ensure Solicitation number is in the subject line of email
– Nothing said during this conference changes the solicitation or PWS provisions until changes are incorporated by amendment mailto:alexandro.cano@dla.mil
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT
• Government repository for contractor information required for the conduct of business with the Government
– Visit www.sam.gov
– Status must be “ACTIVE” for an award
SYSTEM FOR AWARD MANAGEMENT
http://www.sam.gov/
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– Create a single DLA business system enabling streamlined operations, integrated financial compliance, and reduced systems support costs
– http://wawf.eb.mil
• WIDE Area Workflow (WAWF)
• iRAPT
• MyInvoice
– DLA Internet Bid Board System (DIBBS)
• https://www.dibbs.bsm.dla.mil
ENTERPRISE BUSINESS SYSTEM
http://wawf.eb.mil/ https://www.dibbs.bsm.dla.mil/
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT
INSTRUCTIONS
• Submit documents via web entry
• Follow instruction listed on paragraph (f) of the clause
• To access WAWF please visit http://wawf.eb.mil
• To access WAWF Training on website click, “Web Based Training.”
• DLA Energy Help Desk POC
– bsme.helpdesk@dla.mil
– (800) 446-4950
• Technical Assistance POC
– (866) 618-5988
WIDE AREA WORKFLOW
http://wawf.eb.mil/ mailto:bsme.helpdesk@dla.mil
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
CLAUSES & PROVISIONS
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– B-0001 B34.01 SERVICES TO BE FURNISHED AND PRICES
• Base Period: CLIN 0001-0004 MUCG GOCO Services (FFP)
• Option Period: CLIN 0005-0009 MUCG GOCO Services (FFP)
SECTION B – SUPPLIES/SERVICES & PRICES/COST
– The contractor must submit one monthly price for the base period, and one for the option period
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– ATTACHMENT 1 – PERFORMANCE WORK STATEMENT
SECTION C – DESCRIPTION/SPECIFICATIONS/
STATEMENT OF WORK
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING
MATERIAL (WPM) (FEB 2007)
SECTION D – PACKAGING & MARKING
• (a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract.
• (b) Definition – Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board
(OSD).
• (c) All wood packaging material (WPM) used to make shipments under Department of
Defense (DOD) contracts and/or acquired by DOD must meet requirements of international standards for phytosanitary measures (ISPM) 15, “Guidelines for
Regulating Wood Packaging Materials in International Trade.” DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship
DOD cargo.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING
MATERIAL (WPM) (FEB 2007)
SECTION D – PACKAGING & MARKING (CON’D)
– (1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) wood packaging material program and WPM enforcement regulations
(see http://www.alsc.org/).
– (2) All WPM shall include certification/quality markings in accordance with the ALSC standard.
Markings shall be placed in an unobstructed area that will be readily visible to inspectors.
Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved dunnage stamp.
• (d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the
Government."
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– E-0001 E1.01 CONTRACTOR RESPONSIBILITY FOR GOVERNMENT INSPECTION
OF SERVICES (DLA ENERGY JAN 2012)
SECTION E – INSPECTION & ACCEPTANCE
• Government has the right to inspect all services required under the contract without additional charge
– E-0002 E1.11 QUALITY CONTROL PLAN (DLA ENERGY MAR 2000)
• QCP shall forward the Contracting Officer and one copy to the assigned Quality
Assurance Representative for approval
• The OCP shall include the following quality control procedures employed by the contractor:
– (1) Receiving (both product and additives
– (2) Blending
– (3) Sampling
– (4) Testing
– (5) Storage & handling
– (6) Loading & shipping
– (7) Calibration program for tesing & measuring equipment IAW ISO 10012-1
– (8) Quantity measurement
– (9) Record & reports
– (10) Corrective action procedures
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– E-0003 E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY
CONTRACTS (DLA ENERGY JUL 2013)
SECTION E – INSPECTION & ACCEPTANCE (CON’T)
• The Inspection Office under this contract will be:
DLA Energy Americas West
ATTN: Quality Manager 3
3171 N Gaffey Street
San Pedro, CA 90731-1099
Phone: (310) 241-2806/2807
FAX: (310) 241-2836
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– E-0006 E29 INITIAL ON-STATION INSPECTION (AARD) (DLA ENERGY MAR 1997)
SECTION E – INSPECTION & ACCEPTANCE (CON’T)
• Initial on-station inspection for the sole benefit of the Government and can be partially or totally waived by the government.
• All equipment shall be available for inspection four days prior to the start of the delivery period.
• The Contractor is responsible for making arrangements with the Commanding Officer regarding entry into the installation.
• Equipment presented for inspection shall be vapor free.
• If requested by the government, the Contractor shall be responsible for disassembling filtration units to facilitate the inspection.
• Unless specifically authorized by the government, representation by the Contractor at the inspection shall be limited to one individual.
• The government may terminate this contract for default if the Contractor fails to make equipment available or if the inspection discloses non-conforming equipment.
• The government may, at its discretion, re-inspect deficient equipment at the Contractor’s expense.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– E-0009 E35 NONCONFORMING SUPPLIES AND SERVICES (DLA
ENERGY DEC 2011)
SECTION E – INSPECTION & ACCEPTANCE (CON’T)
• The Government may, at its discretion, accept nonconforming supplies or services. In such cases, the Contractor must obtain a deviation or waiver from the Contracting Officer prior to acceptance.
• Requests for deviations and waivers shall be submitted by the
Contractor to the Contracting Officer with a copy to the appropriate
Inspection Office referenced in the LIST OF INSPECTION OFFICES
FOR DLA ENERGY CONTRACTS or QUALITY REPRESENTATIVE contract provision of this contract.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– 52.242-15 STOP-WORK ORDER (AUG 1989)
SECTION F – DELIVERIES OR PERFORMANCE
• The Contracting Officer may, at any time, by written order to the
Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– DFARS 252.201-7000 CONTRACTING OFFICER’S REPRESENTATIVE (DEC 1991)
SECTION G – CONTRACT ADMINISTRATION DATA
• COR is not authorized to make commitments on behalf of Government.
• COR Appointment Letter will be provided to the successful offeror.
– G-0002 G9.06 ADDRESS TO WHICH REMITTANCE SHOULD BE MAILED (DLA
ENERGY DEC 1999)
– G-0003 G21 DESIGNATION OF PROPERTY ADMINISTRATOR (DLA ENERGY MAY
2009)
• The Property Administrator for product handled under the terms of the contract will be designated by the Director, Defense Logistics Agency Energy (DLA Energy).
• Offeror shall indicate complete mailing address (including nine-digit zip code) to which remittances should be mailed and for payment of electronic funds
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– H-0003 H51.03 INSURANCE REQUIREMENT FOR CONTRACTORS
AND SUBCONTRACTORS (DLA ENERGY JAN 2012)
SECTION H – SPECIAL CONTRACT REQUIREMENTS
• The General Liability Worker's Compensation and Automobile
Liability Insurance is to be procured and maintained by the
Contractor and any subcontractor
• Minimum coverage amounts are listed
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– FAR 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL
SECTION I – CONTRACT CLAUSES
• Contractor shall comply with personal identity verification procedures implemented by
Homeland Security Presidential Directive-12 (HSPD-12)
• Contractor shall account for all forms of Government-provided identification issued to the Contractor employees
– FAR 52.217-8 OPTION TO EXTEND SERVICES
• Government has unilateral right to extend contract.
• The total duration of this contract, including the exercise of any options under this clause, shall not exceed 9 years, 6 months.
– FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
• Government may extend the term of this contract by written notice to the contractor 30 days in advance of the start date of the option as well as the preliminary written notice of its intent to extend.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– FAR 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL
ITEMS (MAY 2015)
SECTION I – CONTRACT CLAUSES
• Inspection/Acceptance
• Assignment
• Changes
• Disputes
• Excusable delays
• Invoice
• Payment
• Interest
– See ADDENDUM to 52.212-4
• 52.243-1 CHANGES – FIXED-PRICE W/ ALTERNATE II (AUG 1987/APR 1984)
• Taxes
• Termination for
Government convenience
• Termination for cause
• Warranty
• Limitation of liability
• Order of precedence
• Unauthorized obligations
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS
SECTION I – CONTRACT CLAUSES
• Contractor shall notify its employees of the United States Government’s zero tolerance policy described in this clause
• Actions to include termination of employment will be taken against employees in violation of this policy
– FAR 52.223-6 DRUG-FREE WORKPLACE
• Make a good faith effort to maintain a drug free workplace
• Report any violation to the Contracting Officer
– I102.02 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT – PAYROLL
TAX ADJUSTMENT (DLA ENERGY JAN 2012)
• The amount of any request for equitable adjustment to contract terms shall accurately reflect the contract adjustment for which the Contractor believes the Government is liable
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– SECTION J – LIST OF ATTACHMENTS
SECTIONS J & K
• ATTACHMENT I – PERFORMANCE WORK STATEMENT (PWS)
• ATTACHMENT II – OFFEROR SUBMISSION PACKAGE
• ATTACHEMENT III – COLLECTIVE BARGAINING AGREEMENT
• ATTACHMENT IV – DLA ENERGY FORM 2019 SMALL BUSINESS SUBCONTRACTING
PLAN
• ATTACHMENT V – PAST PERFORMANCE QUESTIONNAIRE
• ATTACHMENT VI – JOINT VENTURE PARTNER/SUBCONTRACTOR/TEAMING PARTNER
CONSENT FORM
• ATTACHMENT VII – AIR FORCE CONSOLIDATED QASP
– SECTION K – REPRESENTATIONS, CERTIFICATIONS, AND OTHER
STATEMENTS OF OFFERORS OR RESPONDENTS
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS
SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO
OFFERORS OR RESPONDENTS
• Technical Proposals shall be limited to 60 single sided 8 ½” x 11 size pages including Appendices and Attachments
• Table of contents, exceptions, and resumes are not considered to be in the page limit
• 12 point Times New Roman font with 1” margins around the page
– VOLUME I: TECHNICAL PROPOSAL
• Section I: State any exception taken to the PWS
• Section II: Technical Management Proposal
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– VOLUME II: PRICE PROPOSAL
SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO
OFFERORS OR RESPONDENTS
• Section I
– Cover Page
– SF 1449 and Amendments
– Exceptions take to the Terms and Conditions of Solicitations
– Representation and Certification
• Section II Past Performance
• Section III Price
• Section IV Socio Economic Plan (if large business)
– DLA Form 2016 (Attachment IV)
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
– ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS
SECTION M – EVALUATION FACTORS FOR AWARD
• Explains how DLA evaluates your offer
• Source Selection Process: LPTA
• Proposals will be evaluated and award will be made on the basis of three evaluation factors and sub-factors:
– I. Technical Management.
• 1. Operations
• 2. Maintenance
• 3. Personnel
• 4. Accounting
• 5. Security
• 6. Environmental
– II. Past Performance.
– III. Price.
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
SECTION M – EVALUATION FACTORS FOR AWARD (CON’T)
• All factors other than cost or price will be evaluated on an Acceptable or
Unacceptable basis
• Award will be make on the basis of the Lowest Priced Technically
Acceptable offeror, meeting or exceeding the acceptability standards for non-cost factors
• Options: The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offeror is
Unacceptable if option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the options(s).
EDWARDS AFB
fuels
FACILITIES
19 OCTOBER 2016
PRE-PROPOSAL
CONFERENCE
Fuels Infrastructure Overview
Bulk Storage
NASA Tanks
MBSS
Flightline Fillstand & Chiller
Cryogenics
Hydrants III
Fuels Ops Building & FLSS
Fuels Management Building & Lab
South Base Hydrants
South Base Service Station
AFRL Service Station
PIRA Service Station
You Are Here
JP-8 Storage
Fuels On-Base Pipeline
South Base Hydrants
Hydrants III
Flightline Fillstand & Chiller
Bulk Storage
Edwards Inter-Base Pipeline Begins
KM Pipeline from Adelanto (57 miles)
6” Common Pipeline
Offload/Fillstand Skid
Tank 3 330,000 Gal
JP-8 Capability Skid
Hydrants III
NASA Tanks
Main Base Service Station
AFRL Service Station
PIRA Service Station
South Base Service Station
South Base Hydrants
Cryogenics
Flightline Fillstand & Chiller
Flightline Service Station
Fuels Operations Area
Fuels Management Building & Lab
Fuels Operations Building
FUELSEDWARDS AFB
TK 1 TK 2 TK3
JAA
724,434,K
JAA
722,810K JP8
340K
STORAGE FAC 10991 / 10992
TK5 TK6
JAA
501,000
JAA
501,000
HYDRANT III FAC 2560
G-1 G-2
H-1 H-2 H-3
I-1 I-2 I-3
J-1 J-2
MAIN BASE HYD OUTLETS
SOUTHBASE HYDRANTS
FAC 130
TK5
JP-8
105,000
CHILLER FILLSTAND
FAC 1724 2x 12,000 gals
TK21TK20
JAAJAA
FILLSTAND 3 FILLSTAND 4
FILLSTAND 2
FILLSTAND 1
Ground Products
Panagraph 1 Panagraph 2
CRYOGENICS FAC 1718
2 LOX TANKS 6,000 gals
1 LIN TANK 6,000 gals
Air Force Research Laboratory SSTA FAC 8409 Approx. 32 Miles from Main Base
TK39MRR
10,000 gals
TK40 BDI
10,000 gals
MRR X 4
BDI X 4
TK41DS2
5,000 gals
TK42 MRR
5,000
Precision Instrument Range Area SSTA FAC 9505 Approx. 31 Miles from Main Base
MRR X 1
DS2 X 1
TK43MRR
2,500 gals
TK44 MRR
2,500 gals
TK45 BDI
2,500 gals
TK46 JAA
2,500 gals
MRR X 2
BDI X 1
JAA X 1
South Base SSTA FAC 183 Approx. 8 Miles from Main Base
MAIN BASE SSTA FAC 2340
TK4 MRR
15,000 gals
TK5 MRR
15,000 gals
MRR X 8
BDI X 4
E85 X 1
TK2341 E85
12,000 gals
TK3 BDI
15,000 gals
VEHICLE PARKING AREA
NOTE: INVENTORY IS BASED ON TANK CAPACITY
FUELS MANAGEMENT
FAC 1430
FILLSTAND #5
PRT JAA 4 K
FLIGHTLINE SSTA FAC 1422
TK12
JP5 15,000 gals
TK13
BDI 12,000 gals
TK14
DS2 12,000 gals
TK15
MRR 10,000 gals
PRT 3000 GAL
JAA PIPELINE
141569 GAL
JAA PIPELINE
45023 GAL
PRT JAA 1K
SBASE HYD OUTLETS
FILL
STAND
1-300 GPM
Chill stand
1-600 GPM
Ambient
ISSUE PUMPS
3 X 600 GPM
PUMPS
2 X 600 GPM
ISSUE PUMPS
4 OFF LOAD HEADERS 2 X
600 GPM PUMPS
1 OFFLOAD
HEADER
1 X300 GPM
PUMP
ISSUE PUMPS
3 X600 GPM
PUMPS
MARTEC TRANSFER LINE
WITHIN 50FT OF HANGER
WITHIN 50FT OF HANGER
22 R-11
5 HSV1 C300
1 A-2 DW Truck
TK 4
JP-8
105,000
1 OFF LOAD STAND
4 OFF LOADING STANDS
PRT JAA 500 GAL FILLSTAND 5 / OFF
LOADING SKID 300 GPM TK52
JAA
30K
SPE600-17-R-0500
Edwards AFB, CA
Preproposal Conference Sign-in Sheet October 19, 2016
1) Jennifer Starr jennifer.starr.3.ctr@us.af.mil Data Monitor Systems
2) Gregory C. Vale gvale@blacksonarrow.com Blackson Arrow
3) Ken Standifer ken.standifer@tkandk.com TK&K Services
4) David Martin david.martin.98.ctr@us.af.mil ATS
5) Steve Rusinko srusinko@aol.com ATS
6) Bob Spector robert.spector@pmiaus.com PMI
7) Jennifer Charlton jcharlton@maytagaircraft.com Maytag Aircraft
8) Mike Mikita mmikita@maytagaircraft.com Maytag Aircraft
9) Judy Van Berlo jvanberlo@walsinghamgroup.com Walsingham Group
10) Ed Petkovich epetkovich@walsinghamgroup.com Walsingham Group
11) Roy Zeyen rzeyen@ahntech.com Ahntech, Inc.
12) Dale Free dfree@olgoonik.com OTS
13) Donnie Ivey divey@olgoonik.com OTS
| 2) Preproposal slides |
| Contracting Slides |
| Slide Number 1 |
| FUNCTION & AUTHORITY OF GOVERNMENT PERSONNEL |
| OTHER GOVERNMENT PERSONNEL |
| AGENDA |
| SOLICITATION |
| SOLICITATION |
| SYSTEM FOR AWARD MANAGEMENT |
| ENTERPRISE BUSINESS SYSTEM |
| WIDE AREA WORKFLOW |
| SOLICITATION�CLAUSES & PROVISIONS |
| SECTION B – SUPPLIES/SERVICES & PRICES/COST |
| SECTION C – DESCRIPTION/SPECIFICATIONS/�STATEMENT OF WORK |
| SECTION D – PACKAGING & MARKING |
| SECTION D – PACKAGING & MARKING (CON’D) |
| SECTION E – INSPECTION & ACCEPTANCE |
| SECTION E – INSPECTION & ACCEPTANCE (CON’T) |
| SECTION E – INSPECTION & ACCEPTANCE (CON’T) |
| SECTION E – INSPECTION & ACCEPTANCE (CON’T) |
| SECTION F – DELIVERIES OR PERFORMANCE |
| SECTION G – CONTRACT ADMINISTRATION DATA |
| SECTION H – SPECIAL CONTRACT REQUIREMENTS |
| SECTION I – CONTRACT CLAUSES |
| SECTION I – CONTRACT CLAUSES |
| SECTION I – CONTRACT CLAUSES |
| SECTIONS J & K |
| SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS |
| SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS |
| SECTION M – EVALUATION FACTORS FOR AWARD |
| SECTION M – EVALUATION FACTORS FOR AWARD (CON’T) |
| COR Slides |
| Edwards AFB Fact Sheet |
Sign-in sheet
File details come from the government source that posted it. Updated .